Billed Entity:
141650
HIDALGO INDEP SCHOOL DISTRICT
FRN:
2202439
Funding Year:
2011
470#:
198130000895757
471#:
807640
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,902.47
Last Date of Service:
 
Disbursed Amount:
$30,902.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-29

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