Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2477096
Funding Year:
2013
470#:
279470000978714
471#:
906847
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$62,781.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,393.63
Payment Mode:
SPI
Remaining:
$33,387.85
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,459.00
$6,459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,508.00
$77,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,508.00
$77,508.00
Discount Percent:
81
81
Requested Amount:
$62,781.48
$62,781.48