Billed Entity:
141415
HEARNE INDEP SCHOOL DISTRICT
FRN:
523597
Funding Year:
2001
470#:
182170000298134
471#:
227027
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,032.00
Last Date of Service:
2002-06-06
Disbursed Amount:
$9,579.50
Payment Mode:
BEAR
Remaining:
$452.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,450.00
$10,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
88
88
Requested Amount:
$10,032.00
$10,032.00