Billed Entity:
139936
HOBART INDEP SCHOOL DIST I 1
FRN:
2443424
Funding Year:
2013
470#:
595750001038601
471#:
893975
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,156.10
Last Date of Service:
 
Disbursed Amount:
$6,922.92
Payment Mode:
SPI
Remaining:
$5,233.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,266.26
$1,266.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,195.12
$15,195.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,195.12
$15,195.12
Discount Percent:
80
80
Requested Amount:
$12,156.10
$12,156.10