Billed Entity:
140311
HUGO INDEP SCHOOL DISTRICT I39
FRN:
2021772
Funding Year:
2010
470#:
686950000679294
471#:
715111
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$154,800.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$70,176.00
Payment Mode:
SPI
Remaining:
$84,624.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
86
86
Requested Amount:
$154,800.00
$154,800.00