Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
305158
Funding Year:
2000
470#:
370900000247305
471#:
157292
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,074.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,074.10
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$482.00
$482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,784.00
$5,784.00
One Time Cost:
$965.00
$965.00
One Time Ineligible Cost:
$0.00
$965.00
Total Cost:
$6,749.00
$6,749.00
Discount Percent:
90
90
Requested Amount:
$6,074.10
$6,074.10