Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
1191831
Funding Year:
2004
470#:
626730000486386
471#:
429395
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-17
Committed Amount:
$4,698.00
Last Date of Service:
 
Disbursed Amount:
$1,055.35
Payment Mode:
SPI
Remaining:
$3,642.65
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
87
87
Requested Amount:
$6,264.00
$6,264.00