Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
1733222
Funding Year:
2008
470#:
774240000658023
471#:
627991
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,556.38
Last Date of Service:
 
Disbursed Amount:
$2,468.18
Payment Mode:
SPI
Remaining:
$88.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$266.29
$266.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,195.48
$3,195.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,195.48
$3,195.48
Discount Percent:
80
80
Requested Amount:
$2,556.38
$2,556.38