Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
2739137
Funding Year:
2015
470#:
274750001256018
471#:
1006466
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,471.34
Last Date of Service:
 
Disbursed Amount:
$2,680.99
Payment Mode:
SPI
Remaining:
$2,790.35
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$651.47
$651.47
Ineligible Monthly Cost:
$0.12
$0.12
Months of Service:
12
12
Annual Recurring Charges:
$7,816.20
$7,816.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,816.20
$7,816.20
Discount Percent:
70
70
Requested Amount:
$5,471.34
$5,471.34