Billed Entity:
141219
HARRIS COUNTY DEPARTMENT OF EDUCATION
FRN:
2369361
Funding Year:
2012
470#:
480810000953855
471#:
868923
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:
$12,036.92
Last Date of Service:
 
Disbursed Amount:
$8,822.44
Payment Mode:
SPI
Remaining:
$3,214.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,114.53
$1,114.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,374.36
$13,374.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,374.36
$13,374.36
Discount Percent:
90
90
Requested Amount:
$12,036.92
$12,036.92