Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
2814101
Funding Year:
2015
470#:
731420001260399
471#:
1029817
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,387.60
Last Date of Service:
 
Disbursed Amount:
$30,387.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,447.78
$4,447.78
Ineligible Monthly Cost:
$227.28
$227.28
Months of Service:
12
12
Annual Recurring Charges:
$50,646.00
$50,646.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,646.00
$50,646.00
Discount Percent:
60
60
Requested Amount:
$30,387.60
$30,387.60