Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
324721
Funding Year:
2000
470#:
527280000257795
471#:
162645
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: ADDITIONAL LISTINGS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,205.31
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,205.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$561.47
$542.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,737.64
$6,506.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,737.64
$6,506.64
Discount Percent:
80
80
Requested Amount:
$5,390.11
$5,205.31