Billed Entity:
142010
HERMLEIGH INDEP SCHOOL DIST
FRN:
2759246
Funding Year:
2015
470#:
380810001301019
471#:
1016552
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,658.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,658.66
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,443.11
$1,443.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,317.32
$17,317.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,317.32
$17,317.32
Discount Percent:
50
50
Requested Amount:
$8,658.66
$8,658.66