Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
2128844
Funding Year:
2011
470#:
415890000844087
471#:
786042
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,108.62
Last Date of Service:
 
Disbursed Amount:
$3,434.14
Payment Mode:
SPI
Remaining:
$1,674.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$473.02
$473.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,676.24
$5,676.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,676.24
$5,676.24
Discount Percent:
90
90
Requested Amount:
$5,108.62
$5,108.62