Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2319380
Funding Year:
2012
470#:
279470000978714
471#:
853054
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,352.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,352.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,065.12
$1,065.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,781.44
$12,781.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,781.44
$12,781.44
Discount Percent:
81
81
Requested Amount:
$10,352.97
$10,352.97