Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
303479
Funding Year:
1999
470#:
175800000226210
471#:
155008
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$59,699.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$59,699.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,780.00
$81,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,780.00
$81,780.00
Discount Percent:
74
73
Requested Amount:
$60,517.20
$59,699.40