Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2796158
Funding Year:
2015
470#:
168570001101119
471#:
1003961
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$107,170.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$106,885.01
Payment Mode:
BEAR
Remaining:
$285.55
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,163.60
$11,163.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,963.20
$133,963.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,963.20
$133,963.20
Discount Percent:
80
80
Requested Amount:
$107,170.56
$107,170.56