Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
2718702
Funding Year:
2015
470#:
913190000842787
471#:
996757
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,730.38
Last Date of Service:
2016-07-01
Disbursed Amount:
$1,486.12
Payment Mode:
SPI
Remaining:
$244.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$240.33
$240.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,883.96
$2,883.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,883.96
$2,883.96
Discount Percent:
60
60
Requested Amount:
$1,730.38
$1,730.38