Billed Entity:
141219
HARRIS COUNTY DEPARTMENT OF EDUCATION
FRN:
2489767
Funding Year:
2013
470#:
454620001060939
471#:
895322
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,065.32
Last Date of Service:
 
Disbursed Amount:
$8,065.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$772.54
$772.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,270.48
$9,270.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,270.48
$9,270.48
Discount Percent:
87
87
Requested Amount:
$8,065.32
$8,065.32