Billed Entity:
139780
HYDRO INDEP SCHOOL DISTRICT 1
FRN:
207981
Funding Year:
1999
470#:
342080000171519
471#:
135208
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
2004-03-12
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,983.60
$4,983.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$569.00
Total Cost:
$5,552.60
$5,552.60
Discount Percent:
75
75
Requested Amount:
$4,164.45
$4,164.45