Billed Entity:
139701
HECTOR PUBLIC SCHOOL DISTRICT
FRN:
1390654
Funding Year:
2006
470#:
662370000549527
471#:
506059
SPIN:
143003149
Teletouch Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$399.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$399.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$41.62
$41.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.44
$499.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.44
$499.44
Discount Percent:
80
80
Requested Amount:
$399.55
$399.55