Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2168974
Funding Year:
2011
470#:
919490000883504
471#:
800422
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,553.95
Last Date of Service:
 
Disbursed Amount:
$1,553.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$166.02
$166.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.24
$1,992.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.24
$1,992.24
Discount Percent:
78
78
Requested Amount:
$1,553.95
$1,553.95