Billed Entity:
141650
HIDALGO INDEP SCHOOL DISTRICT
FRN:
2073635
Funding Year:
2010
470#:
842890000798050
471#:
744270
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,902.47
Last Date of Service:
 
Disbursed Amount:
$30,902.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$2,861.34
$2,861.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,336.08
$34,336.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,336.08
$34,336.08
Discount Percent:
90
90
Requested Amount:
$30,902.47
$30,902.47