Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
1724950
Funding Year:
2008
470#:
976290000658454
471#:
616405
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
MR1: The FRN was modified from $887.00/monthly to $931.61/monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,726.01
Last Date of Service:
 
Disbursed Amount:
$9,726.00
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-08-12

Original
Committed
Monthly Cost:
$1,006.00
$1,050.61
Ineligible Monthly Cost:
$119.00
$119.00
Months of Service:
12
12
Annual Recurring Charges:
$10,644.00
$11,179.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,644.00
$11,179.32
Discount Percent:
87
87
Requested Amount:
$9,260.28
$9,726.01