Billed Entity:
141219
HARRIS COUNTY DEPARTMENT OF EDUCATION
FRN:
2322101
Funding Year:
2012
470#:
480810000953855
471#:
852978
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,502.92
Last Date of Service:
 
Disbursed Amount:
$2,445.66
Payment Mode:
SPI
Remaining:
$3,057.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$527.10
$527.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,325.20
$6,325.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,325.20
$6,325.20
Discount Percent:
87
87
Requested Amount:
$5,502.92
$5,502.92