Billed Entity:
142005
HAMLIN INDEP SCHOOL DISTRICT
FRN:
376043
Funding Year:
2000
470#:
577210000258416
471#:
157580
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,248.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,248.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,041.46
$1,041.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,497.52
$12,497.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,497.52
$12,497.52
Discount Percent:
74
74
Requested Amount:
$9,248.16
$9,248.16