Billed Entity:
141837
HALE CENTER INDEP SCHOOL DIST
FRN:
1899069190
Funding Year:
2018
470#:
180015397
471#:
181023963
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,748.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,748.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$911.26
$911.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,935.12
$10,935.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,935.12
$10,935.12
Discount Percent:
90
80
Requested Amount:
$9,841.61
$8,748.10