Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
2729656
Funding Year:
2015
470#:
449370001256663
471#:
1004705
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,849.70
Last Date of Service:
 
Disbursed Amount:
$6,849.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$815.44
$815.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,785.28
$9,785.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,785.28
$9,785.28
Discount Percent:
70
70
Requested Amount:
$6,849.70
$6,849.70