Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
2319123
Funding Year:
2012
470#:
484770000981685
471#:
852971
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,302.42
Last Date of Service:
 
Disbursed Amount:
$23,302.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,369.54
$2,369.54
Ineligible Monthly Cost:
$29.94
$29.94
Months of Service:
12
12
Annual Recurring Charges:
$28,075.20
$28,075.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,075.20
$28,075.20
Discount Percent:
83
83
Requested Amount:
$23,302.42
$23,302.42