Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2468269
Funding Year:
2013
470#:
168570001101119
471#:
906847
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$91,272.84
Last Date of Service:
 
Disbursed Amount:
$91,272.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,390.21
$9,390.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,682.52
$112,682.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,682.52
$112,682.52
Discount Percent:
81
81
Requested Amount:
$91,272.84
$91,272.84