Billed Entity:
141841
HEREFORD INDEP SCHOOL DISTRICT
FRN:
922826
Funding Year:
2003
470#:
557340000426380
471#:
340311
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$29,172.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,172.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,929.00
$2,929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,148.00
$35,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,148.00
$35,148.00
Discount Percent:
83
83
Requested Amount:
$29,172.84
$29,172.84