Billed Entity:
141285
HEMPSTEAD INDEP SCHOOL DIST
FRN:
2100906
Funding Year:
2010
470#:
142810000794453
471#:
752395
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-08-01
Committed Amount:
$46,628.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,835.17
Payment Mode:
BEAR
Remaining:
$31,793.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,987.00
$4,987.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$54,857.00
$54,857.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,857.00
$54,857.00
Discount Percent:
85
85
Requested Amount:
$46,628.45
$46,628.45