Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
2377908
Funding Year:
2012
470#:
846400001000496
471#:
870724
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,494.75
Last Date of Service:
 
Disbursed Amount:
$2,491.53
Payment Mode:
SPI
Remaining:
$3.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$259.87
$259.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,118.44
$3,118.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,118.44
$3,118.44
Discount Percent:
80
80
Requested Amount:
$2,494.75
$2,494.75