Billed Entity:
141415
HEARNE INDEP SCHOOL DISTRICT
FRN:
2568854
Funding Year:
2014
470#:
678210001174298
471#:
942841
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,559.35
Last Date of Service:
 
Disbursed Amount:
$10,690.43
Payment Mode:
SPI
Remaining:
$868.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,126.81
$1,126.81
Ineligible Monthly Cost:
$56.50
$56.50
Months of Service:
12
12
Annual Recurring Charges:
$12,843.72
$12,843.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,843.72
$12,843.72
Discount Percent:
90
90
Requested Amount:
$11,559.35
$11,559.35