Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2648197
Funding Year:
2014
470#:
121910001195802
471#:
971922
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:
$101,933.64
Last Date of Service:
 
Disbursed Amount:
$101,933.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,487.00
$10,487.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,844.00
$125,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,844.00
$125,844.00
Discount Percent:
81
81
Requested Amount:
$101,933.64
$101,933.64