Billed Entity:
139439
HOT SPRINGS SCHOOL DISTRICT 6
FRN:
2053173
Funding Year:
2010
470#:
778770000806000
471#:
759965
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,024.00
Last Date of Service:
 
Disbursed Amount:
$19,326.04
Payment Mode:
SPI
Remaining:
$13,697.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
86
86
Requested Amount:
$33,024.00
$33,024.00