Billed Entity:
140845
HURST-EULESS-BEDFORD SCHOOL DISTRICT
FRN:
886431
Funding Year:
2002
470#:
258480000397363
471#:
328863
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$101,808.00
Last Date of Service:
 
Disbursed Amount:
$101,808.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$16,968.00
$16,968.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,616.00
$203,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,616.00
$203,616.00
Discount Percent:
50
50
Requested Amount:
$101,808.00
$101,808.00