Billed Entity:
141841
HEREFORD INDEP SCHOOL DISTRICT
FRN:
583039
Funding Year:
2001
470#:
106930000321160
471#:
242842
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: Additional Business Listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,920.00
Last Date of Service:
 
Disbursed Amount:
$25,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,883.00
$2,883.00
Ineligible Monthly Cost:
$0.00
$183.00
Months of Service:
12
12
Annual Recurring Charges:
$34,596.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,596.00
$32,400.00
Discount Percent:
80
80
Requested Amount:
$27,676.80
$25,920.00