Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2061866
Funding Year:
2010
470#:
152470000799908
471#:
763137
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,813.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,813.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,475.81
$1,475.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,709.72
$17,709.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,709.72
$17,709.72
Discount Percent:
78
78
Requested Amount:
$13,813.58
$13,813.58