Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
2574419
Funding Year:
2014
470#:
680250001140834
471#:
940912
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,228.92
Last Date of Service:
 
Disbursed Amount:
$9,228.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$854.53
$854.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,254.36
$10,254.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,254.36
$10,254.36
Discount Percent:
90
90
Requested Amount:
$9,228.92
$9,228.92