Billed Entity:
140236
HARMONY SCHOOL DISTRICT 21
FRN:
908995
Funding Year:
2003
470#:
906760000418139
471#:
336275
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,311.60
Last Date of Service:
 
Disbursed Amount:
$1,397.93
Payment Mode:
SPI
Remaining:
$1,913.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$306.63
$306.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,679.56
$3,679.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,679.56
$3,679.56
Discount Percent:
90
90
Requested Amount:
$3,311.60
$3,311.60