Billed Entity:
141837
HALE CENTER INDEP SCHOOL DIST
FRN:
994801
Funding Year:
2003
470#:
125160000443118
471#:
360294
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,340.80
Last Date of Service:
 
Disbursed Amount:
$2,807.17
Payment Mode:
BEAR
Remaining:
$533.63
Last Date to Invoice:
2004-10-28

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:
87
87
Requested Amount:
$3,340.80
$3,340.80