Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
2217669
Funding Year:
2011
470#:
309510000873846
471#:
813413
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,526.43
Last Date of Service:
 
Disbursed Amount:
$2,469.36
Payment Mode:
SPI
Remaining:
$57.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$263.17
$263.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,158.04
$3,158.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,158.04
$3,158.04
Discount Percent:
80
80
Requested Amount:
$2,526.43
$2,526.43