Billed Entity:
141837
HALE CENTER INDEP SCHOOL DIST
FRN:
2211246
Funding Year:
2011
470#:
142860000629970
471#:
795609
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,666.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,666.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,788.00
$1,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,456.00
$21,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,456.00
$21,456.00
Discount Percent:
87
87
Requested Amount:
$18,666.72
$18,666.72