Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
569973
Funding Year:
2001
470#:
797770000315328
471#:
240180
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,344.87
Last Date of Service:
 
Disbursed Amount:
$6,344.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$600.84
$600.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,210.08
$7,210.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,210.08
$7,210.08
Discount Percent:
88
88
Requested Amount:
$6,344.87
$6,344.87