Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
1379900
Funding Year:
2006
470#:
972300000549105
471#:
501694
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,406.71
Last Date of Service:
 
Disbursed Amount:
$8,406.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$796.09
$796.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,553.08
$9,553.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,553.08
$9,553.08
Discount Percent:
88
88
Requested Amount:
$8,406.71
$8,406.71