Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
2280436
Funding Year:
2012
470#:
653740000930098
471#:
831630
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,934.46
Last Date of Service:
 
Disbursed Amount:
$14,934.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,382.82
$1,382.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,593.84
$16,593.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,593.84
$16,593.84
Discount Percent:
90
90
Requested Amount:
$14,934.46
$14,934.46