Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
2517256
Funding Year:
2013
470#:
865700001076439
471#:
922355
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,096.63
Last Date of Service:
 
Disbursed Amount:
$28,096.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,615.47
$2,615.47
Ineligible Monthly Cost:
$13.93
$13.93
Months of Service:
12
12
Annual Recurring Charges:
$31,218.48
$31,218.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,218.48
$31,218.48
Discount Percent:
90
90
Requested Amount:
$28,096.63
$28,096.63