Billed Entity:
139936
HOBART INDEP SCHOOL DIST I 1
FRN:
2133771
Funding Year:
2011
470#:
661200000843966
471#:
784535
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,060.06
Last Date of Service:
 
Disbursed Amount:
$8,060.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$839.59
$839.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,075.08
$10,075.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,075.08
$10,075.08
Discount Percent:
80
80
Requested Amount:
$8,060.06
$8,060.06