Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
1825695
Funding Year:
2009
470#:
430760000707603
471#:
668861
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,145.94
Last Date of Service:
 
Disbursed Amount:
$10,145.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$994.70
$994.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,936.40
$11,936.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,936.40
$11,936.40
Discount Percent:
85
85
Requested Amount:
$10,145.94
$10,145.94