Billed Entity:
141415
HEARNE INDEP SCHOOL DISTRICT
FRN:
2132919
Funding Year:
2011
470#:
159600000868948
471#:
788179
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,011.11
Last Date of Service:
 
Disbursed Amount:
$11,613.47
Payment Mode:
SPI
Remaining:
$397.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,179.29
$1,179.29
Ineligible Monthly Cost:
$67.15
$67.15
Months of Service:
12
12
Annual Recurring Charges:
$13,345.68
$13,345.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,345.68
$13,345.68
Discount Percent:
90
90
Requested Amount:
$12,011.11
$12,011.11