Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
2255912
Funding Year:
2012
470#:
466290000930026
471#:
826887
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,319.65
Last Date of Service:
 
Disbursed Amount:
$3,389.20
Payment Mode:
SPI
Remaining:
$1,930.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$492.56
$492.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,910.72
$5,910.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,910.72
$5,910.72
Discount Percent:
90
90
Requested Amount:
$5,319.65
$5,319.65