Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
2439631
Funding Year:
2013
470#:
418440001045327
471#:
893289
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,230.78
Last Date of Service:
 
Disbursed Amount:
$8,438.89
Payment Mode:
BEAR
Remaining:
$7,791.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,502.85
$1,502.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,034.20
$18,034.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,034.20
$18,034.20
Discount Percent:
90
90
Requested Amount:
$16,230.78
$16,230.78