Billed Entity:
141415
HEARNE INDEP SCHOOL DISTRICT
FRN:
32209
Funding Year:
1998
470#:
241660000014163
471#:
31959
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-06
Service Start Date (486):
1999-03-11
Committed Amount:
$2,869.52
Last Date of Service:
 
Disbursed Amount:
$873.01
Payment Mode:
SPI
Remaining:
$1,996.51
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$2,064.60
$2,064.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,787.00
Total Cost:
$3,586.90
$3,586.90
Discount Percent:
80
80
Requested Amount:
$2,869.52
$2,869.52