Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
36326
Funding Year:
1998
470#:
281280000035155
471#:
35610
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$10,337.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,337.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$13,650.00
$13,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,560.00
$14,560.00
Discount Percent:
71
71
Requested Amount:
$10,337.60
$10,337.60