Billed Entity:
140311
HUGO INDEP SCHOOL DISTRICT I39
FRN:
1272615
Funding Year:
2005
470#:
963460000516613
471#:
443074
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,945.72
Last Date of Service:
 
Disbursed Amount:
$2,257.92
Payment Mode:
SPI
Remaining:
$12,687.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,482.71
$1,482.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,792.52
$17,792.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,792.52
$17,792.52
Discount Percent:
84
84
Requested Amount:
$14,945.72
$14,945.72