Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
877990
Funding Year:
2002
470#:
313470000391858
471#:
327291
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,245.32
Last Date of Service:
 
Disbursed Amount:
$1,699.64
Payment Mode:
SPI
Remaining:
$545.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$267.30
$267.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,207.60
$3,207.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,207.60
$3,207.60
Discount Percent:
70
70
Requested Amount:
$2,245.32
$2,245.32