Billed Entity:
142005
HAMLIN INDEP SCHOOL DISTRICT
FRN:
2411472
Funding Year:
2013
470#:
572680001082612
471#:
886047
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,532.32
Last Date of Service:
 
Disbursed Amount:
$9,167.70
Payment Mode:
SPI
Remaining:
$3,364.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,305.45
$1,305.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,665.40
$15,665.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,665.40
$15,665.40
Discount Percent:
80
80
Requested Amount:
$12,532.32
$12,532.32