Billed Entity:
141415
HEARNE INDEP SCHOOL DISTRICT
FRN:
805705
Funding Year:
2002
470#:
675580000385636
471#:
309364
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,823.28
Last Date of Service:
 
Disbursed Amount:
$4,636.07
Payment Mode:
BEAR
Remaining:
$187.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$462.00
$462.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,544.00
$5,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.00
$5,544.00
Discount Percent:
87
87
Requested Amount:
$4,823.28
$4,823.28