Billed Entity:
141837
HALE CENTER INDEP SCHOOL DIST
FRN:
2733373
Funding Year:
2015
470#:
167030001255858
471#:
1006611
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,199.12
Last Date of Service:
 
Disbursed Amount:
$5,199.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$722.10
$722.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,665.20
$8,665.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,665.20
$8,665.20
Discount Percent:
60
60
Requested Amount:
$5,199.12
$5,199.12