Billed Entity:
140166
HILLDALE SCHOOL DISTRICT
FRN:
2434519
Funding Year:
2013
470#:
139870001050110
471#:
891948
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,380.90
Last Date of Service:
 
Disbursed Amount:
$15,353.76
Payment Mode:
SPI
Remaining:
$1,027.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,820.10
$1,820.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,841.20
$21,841.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,841.20
$21,841.20
Discount Percent:
75
75
Requested Amount:
$16,380.90
$16,380.90