Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
785951
Funding Year:
2002
470#:
608410000372357
471#:
304761
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,830.76
Last Date of Service:
 
Disbursed Amount:
$11,508.90
Payment Mode:
SPI
Remaining:
$1,321.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,388.61
$1,388.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,663.32
$16,663.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,663.32
$16,663.32
Discount Percent:
77
77
Requested Amount:
$12,830.76
$12,830.76