Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
2003363
Funding Year:
2010
470#:
958880000794954
471#:
741626
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,464.99
Last Date of Service:
 
Disbursed Amount:
$2,425.52
Payment Mode:
SPI
Remaining:
$39.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$256.77
$256.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,081.24
$3,081.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,081.24
$3,081.24
Discount Percent:
80
80
Requested Amount:
$2,464.99
$2,464.99