Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
365089
Funding Year:
2000
470#:
122460000268261
471#:
180044
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$72,474.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,474.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,946.80
$7,946.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,361.60
$95,361.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,361.60
$95,361.60
Discount Percent:
76
76
Requested Amount:
$72,474.82
$72,474.82