Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2656585
Funding Year:
2014
470#:
168570001101119
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:
$108,507.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$108,491.34
Payment Mode:
SPI
Remaining:
$15.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,163.30
$11,163.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,959.60
$133,959.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,959.60
$133,959.60
Discount Percent:
81
81
Requested Amount:
$108,507.28
$108,507.28