Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
947614
Funding Year:
2003
470#:
885620000425717
471#:
352014
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$733.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$733.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$71.96
$71.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.52
$863.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.52
$863.52
Discount Percent:
85
85
Requested Amount:
$733.99
$733.99