Billed Entity:
141219
HARRIS COUNTY DEPARTMENT OF EDUCATION
FRN:
2224727
Funding Year:
2011
470#:
173660000870853
471#:
815687
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,985.45
Last Date of Service:
 
Disbursed Amount:
$10,829.91
Payment Mode:
SPI
Remaining:
$155.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,214.00
$4,214.00
Ineligible Monthly Cost:
$3,083.81
$3,083.81
Months of Service:
12
12
Annual Recurring Charges:
$13,562.28
$13,562.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,562.28
$13,562.28
Discount Percent:
81
81
Requested Amount:
$10,985.45
$10,985.45