Billed Entity:
142010
HERMLEIGH INDEP SCHOOL DIST
FRN:
2272392
Funding Year:
2012
470#:
639600000994995
471#:
837490
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,299.87
Last Date of Service:
 
Disbursed Amount:
$8,299.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.25
$900.25
Ineligible Monthly Cost:
$35.68
$35.68
Months of Service:
12
12
Annual Recurring Charges:
$10,374.84
$10,374.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,374.84
$10,374.84
Discount Percent:
80
80
Requested Amount:
$8,299.87
$8,299.87