Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
2130306
Funding Year:
2011
470#:
252220000844006
471#:
784008
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,295.80
Last Date of Service:
 
Disbursed Amount:
$12,295.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,138.50
$1,138.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,662.00
$13,662.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,662.00
$13,662.00
Discount Percent:
90
90
Requested Amount:
$12,295.80
$12,295.80