Billed Entity:
141650
HIDALGO INDEP SCHOOL DISTRICT
FRN:
847219
Funding Year:
2002
470#:
191740000380838
471#:
319736
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$62,361.31
Last Date of Service:
 
Disbursed Amount:
$21,500.60
Payment Mode:
BEAR
Remaining:
$40,860.71
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$5,420.62
$5,420.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,047.44
$65,047.44
One Time Cost:
$4,242.90
$4,242.90
One Time Ineligible Cost:
$0.00
$4,242.90
Total Cost:
$69,290.34
$69,290.34
Discount Percent:
90
90
Requested Amount:
$62,361.31
$62,361.31