Billed Entity:
142005
HAMLIN INDEP SCHOOL DISTRICT
FRN:
2580977
Funding Year:
2014
470#:
381660001184647
471#:
948295
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,005.90
Last Date of Service:
 
Disbursed Amount:
$8,732.93
Payment Mode:
SPI
Remaining:
$1,272.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,082.89
$1,082.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,994.68
$12,994.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,994.68
$12,994.68
Discount Percent:
77
77
Requested Amount:
$10,005.90
$10,005.90