Billed Entity:
140166
HILLDALE SCHOOL DISTRICT
FRN:
1156760
Funding Year:
2004
470#:
544240000478641
471#:
419798
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,664.44
Last Date of Service:
 
Disbursed Amount:
$1,423.07
Payment Mode:
BEAR
Remaining:
$241.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$207.02
$207.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.24
$2,484.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.24
$2,484.24
Discount Percent:
67
67
Requested Amount:
$1,664.44
$1,664.44