Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
1265434
Funding Year:
2005
470#:
616680000507124
471#:
442989
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,718.82
Last Date of Service:
 
Disbursed Amount:
$2,647.13
Payment Mode:
SPI
Remaining:
$71.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$283.21
$283.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,398.52
$3,398.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,398.52
$3,398.52
Discount Percent:
80
80
Requested Amount:
$2,718.82
$2,718.82