Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
1096335
Funding Year:
2004
470#:
660940000476302
471#:
400968
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,309.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,309.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$306.39
$306.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,676.68
$3,676.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,676.68
$3,676.68
Discount Percent:
90
90
Requested Amount:
$3,309.01
$3,309.01