Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
1457408
Funding Year:
2006
470#:
496960000580760
471#:
522691
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$15,140.06
Last Date of Service:
 
Disbursed Amount:
$14,527.90
Payment Mode:
SPI
Remaining:
$612.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,911.01
$1,911.01
Ineligible Monthly Cost:
$333.92
$333.92
Months of Service:
12
12
Annual Recurring Charges:
$18,925.08
$18,925.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,925.08
$18,925.08
Discount Percent:
80
80
Requested Amount:
$15,140.06
$15,140.06