Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2796094
Funding Year:
2015
470#:
351480001293158
471#:
1003961
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$82,197.86
Last Date of Service:
 
Disbursed Amount:
$48,366.76
Payment Mode:
BEAR
Remaining:
$33,831.10
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,416.37
$11,416.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,996.44
$136,996.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,996.44
$136,996.44
Discount Percent:
60
60
Requested Amount:
$82,197.86
$82,197.86