Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
2570001
Funding Year:
2014
470#:
966080001140813
471#:
941160
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,489.94
Last Date of Service:
 
Disbursed Amount:
$2,666.79
Payment Mode:
SPI
Remaining:
$3,823.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$600.92
$600.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,211.04
$7,211.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,211.04
$7,211.04
Discount Percent:
90
90
Requested Amount:
$6,489.94
$6,489.94