Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
499748
Funding Year:
2001
470#:
339770000299560
471#:
215943
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) optional services.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,074.90
Last Date of Service:
 
Disbursed Amount:
$2,074.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$239.62
$239.62
Ineligible Monthly Cost:
$0.00
$47.50
Months of Service:
12
12
Annual Recurring Charges:
$2,875.44
$2,305.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,875.44
$2,305.44
Discount Percent:
90
90
Requested Amount:
$2,587.90
$2,074.90