Billed Entity:
139936
HOBART INDEP SCHOOL DIST I 1
FRN:
2571560
Funding Year:
2014
470#:
278030001140805
471#:
941674
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,085.49
Last Date of Service:
 
Disbursed Amount:
$7,023.52
Payment Mode:
SPI
Remaining:
$7,061.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,380.93
$1,380.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,571.16
$16,571.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,571.16
$16,571.16
Discount Percent:
85
85
Requested Amount:
$14,085.49
$14,085.49