Billed Entity:
141285
HEMPSTEAD INDEP SCHOOL DIST
FRN:
2227607
Funding Year:
2011
470#:
985630000885538
471#:
815946
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,584.96
Last Date of Service:
 
Disbursed Amount:
$37,584.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,684.80
$3,684.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,217.60
$44,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,217.60
$44,217.60
Discount Percent:
85
85
Requested Amount:
$37,584.96
$37,584.96