Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
765085
Funding Year:
2002
470#:
795660000385704
471#:
298022
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible recipients of services and additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,686.19
Last Date of Service:
 
Disbursed Amount:
$5,686.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$617.01
$617.01
Ineligible Monthly Cost:
$0.00
$59.54
Months of Service:
12
12
Annual Recurring Charges:
$7,404.12
$6,689.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,404.12
$6,689.64
Discount Percent:
85
85
Requested Amount:
$6,293.50
$5,686.19