Billed Entity:
141415
HEARNE INDEP SCHOOL DISTRICT
FRN:
2289448
Funding Year:
2012
470#:
329490000954481
471#:
843302
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,331.98
Last Date of Service:
 
Disbursed Amount:
$12,331.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,209.00
$1,209.00
Ineligible Monthly Cost:
$67.15
$67.15
Months of Service:
12
12
Annual Recurring Charges:
$13,702.20
$13,702.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,702.20
$13,702.20
Discount Percent:
90
90
Requested Amount:
$12,331.98
$12,331.98