Billed Entity:
142010
HERMLEIGH INDEP SCHOOL DIST
FRN:
2469874
Funding Year:
2013
470#:
146570001075306
471#:
907384
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,817.06
Last Date of Service:
 
Disbursed Amount:
$9,269.04
Payment Mode:
BEAR
Remaining:
$548.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,022.61
$1,022.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,271.32
$12,271.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,271.32
$12,271.32
Discount Percent:
80
80
Requested Amount:
$9,817.06
$9,817.06