Billed Entity:
141837
HALE CENTER INDEP SCHOOL DIST
FRN:
857915
Funding Year:
2002
470#:
239260000376884
471#:
322066
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,225.60
Last Date of Service:
 
Disbursed Amount:
$2,691.48
Payment Mode:
SPI
Remaining:
$534.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
84
84
Requested Amount:
$3,225.60
$3,225.60