Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
2417088
Funding Year:
2013
470#:
617240001038518
471#:
883257
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,762.12
Last Date of Service:
 
Disbursed Amount:
$3,116.17
Payment Mode:
SPI
Remaining:
$2,645.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$533.53
$533.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,402.36
$6,402.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,402.36
$6,402.36
Discount Percent:
90
90
Requested Amount:
$5,762.12
$5,762.12