Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
1977443
Funding Year:
2010
470#:
858470000786323
471#:
710278
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,837.18
Last Date of Service:
 
Disbursed Amount:
$3,631.59
Payment Mode:
SPI
Remaining:
$2,205.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$540.48
$540.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,485.76
$6,485.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,485.76
$6,485.76
Discount Percent:
90
90
Requested Amount:
$5,837.18
$5,837.18