Billed Entity:
141285
HEMPSTEAD INDEP SCHOOL DIST
FRN:
2482858
Funding Year:
2013
470#:
109460001110212
471#:
905659
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,945.76
Last Date of Service:
 
Disbursed Amount:
$32,366.03
Payment Mode:
BEAR
Remaining:
$36,579.73
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,604.00
$6,604.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,248.00
$79,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,248.00
$79,248.00
Discount Percent:
87
87
Requested Amount:
$68,945.76
$68,945.76