Billed Entity:
140309
HAWORTH INDEP SCHOOL DIST 6
FRN:
947641
Funding Year:
2003
470#:
885620000425717
471#:
352014
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) extra listings or x-ref listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,215.17
Last Date of Service:
 
Disbursed Amount:
$5,901.20
Payment Mode:
SPI
Remaining:
$313.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$630.45
$609.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,565.40
$7,311.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,565.40
$7,311.96
Discount Percent:
85
85
Requested Amount:
$6,430.59
$6,215.17