Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
2014121
Funding Year:
2010
470#:
199030000785822
471#:
746136
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,636.51
Last Date of Service:
 
Disbursed Amount:
$18,636.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,878.80
$1,878.80
Ineligible Monthly Cost:
$29.94
$29.94
Months of Service:
12
12
Annual Recurring Charges:
$22,186.32
$22,186.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,186.32
$22,186.32
Discount Percent:
84
84
Requested Amount:
$18,636.51
$18,636.51