Billed Entity:
139701
HECTOR PUBLIC SCHOOL DISTRICT
FRN:
1004871
Funding Year:
2003
470#:
979520000448599
471#:
368642
SPIN:
143003149
Teletouch Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$259.20
Last Date of Service:
 
Disbursed Amount:
$94.87
Payment Mode:
BEAR
Remaining:
$164.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.00
$324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.00
$324.00
Discount Percent:
80
80
Requested Amount:
$259.20
$259.20