Billed Entity:
141285
HEMPSTEAD INDEP SCHOOL DIST
FRN:
2386327
Funding Year:
2012
470#:
174060001027250
471#:
874293
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,841.32
Last Date of Service:
 
Disbursed Amount:
$47,711.95
Payment Mode:
BEAR
Remaining:
$7,129.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,253.00
$5,253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,036.00
$63,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,036.00
$63,036.00
Discount Percent:
87
87
Requested Amount:
$54,841.32
$54,841.32