Billed Entity:
140311
HUGO INDEP SCHOOL DISTRICT I39
FRN:
850517
Funding Year:
2002
470#:
898240000367233
471#:
299239
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-12
Committed Amount:
$43,051.58
Last Date of Service:
2005-07-15
Disbursed Amount:
$42,997.59
Payment Mode:
SPI
Remaining:
$53.99
Last Date to Invoice:
2005-07-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,835.09
$47,835.09
One Time Ineligible Cost:
$0.00
$47,835.09
Total Cost:
$47,835.09
$47,835.09
Discount Percent:
90
90
Requested Amount:
$43,051.58
$43,051.58