Billed Entity:
141285
HEMPSTEAD INDEP SCHOOL DIST
FRN:
1899031395
Funding Year:
2018
470#:
913190000842787
471#:
181018386
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,747.88
Last Date of Service:
2021-07-01
Disbursed Amount:
$384.50
Payment Mode:
BEAR
Remaining:
$2,363.38
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,289.90
$2,289.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,478.80
$27,478.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,478.80
$27,478.80
Discount Percent:
10
10
Requested Amount:
$2,747.88
$2,747.88