Billed Entity:
140243
HAILEYVILLE INDEP SCH DIST 11
FRN:
2471760
Funding Year:
2013
470#:
210280001038500
471#:
880129
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-09
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,901.57
Last Date of Service:
 
Disbursed Amount:
$5,058.21
Payment Mode:
BEAR
Remaining:
$1,843.36
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$661.07
$661.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,932.84
$7,932.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,932.84
$7,932.84
Discount Percent:
87
87
Requested Amount:
$6,901.57
$6,901.57