Billed Entity:
139701
HECTOR PUBLIC SCHOOL DISTRICT
FRN:
1077022
Funding Year:
2004
470#:
806240000472836
471#:
393296
SPIN:
143003149
Teletouch Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,146.91
Last Date of Service:
 
Disbursed Amount:
$99.84
Payment Mode:
BEAR
Remaining:
$1,047.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$119.47
$119.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,433.64
$1,433.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,433.64
$1,433.64
Discount Percent:
80
80
Requested Amount:
$1,146.91
$1,146.91