Billed Entity:
140311
HUGO INDEP SCHOOL DISTRICT I39
FRN:
2788610
Funding Year:
2015
470#:
444280001256985
471#:
1026981
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$74,811.60
Last Date of Service:
 
Disbursed Amount:
$73,013.40
Payment Mode:
SPI
Remaining:
$1,798.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,927.00
$6,927.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,124.00
$83,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,124.00
$83,124.00
Discount Percent:
90
90
Requested Amount:
$74,811.60
$74,811.60