Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
1853405
Funding Year:
2009
470#:
165080000719694
471#:
678715
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,978.59
Last Date of Service:
2011-09-19
Disbursed Amount:
$17,642.92
Payment Mode:
SPI
Remaining:
$335.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,798.54
$1,798.54
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$21,403.08
$21,403.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,403.08
$21,403.08
Discount Percent:
84
84
Requested Amount:
$17,978.59
$17,978.59