Billed Entity:
140311
HUGO INDEP SCHOOL DISTRICT I39
FRN:
2788567
Funding Year:
2015
470#:
444280001256985
471#:
1026981
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,917.60
Last Date of Service:
 
Disbursed Amount:
$3,662.67
Payment Mode:
SPI
Remaining:
$17,254.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,490.19
$2,490.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,882.28
$29,882.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,882.28
$29,882.28
Discount Percent:
70
70
Requested Amount:
$20,917.60
$20,917.60