Billed Entity:
141841
HEREFORD INDEP SCHOOL DISTRICT
FRN:
2220602
Funding Year:
2011
470#:
132820000879805
471#:
816604
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:
$2,410.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,410.70
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$230.91
$230.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,770.92
$2,770.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,770.92
$2,770.92
Discount Percent:
87
87
Requested Amount:
$2,410.70
$2,410.70