Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
1965912
Funding Year:
2010
470#:
443190000774572
471#:
711407
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,267.89
Last Date of Service:
 
Disbursed Amount:
$11,267.73
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,079.30
$1,079.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,951.60
$12,951.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,951.60
$12,951.60
Discount Percent:
85
87
Requested Amount:
$11,008.86
$11,267.89