Billed Entity:
141837
HALE CENTER INDEP SCHOOL DIST
FRN:
2467834
Funding Year:
2013
470#:
229090001053715
471#:
906758
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,701.28
Last Date of Service:
 
Disbursed Amount:
$6,217.39
Payment Mode:
SPI
Remaining:
$483.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$664.81
$664.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,977.72
$7,977.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,977.72
$7,977.72
Discount Percent:
84
84
Requested Amount:
$6,701.28
$6,701.28