Billed Entity:
141545
HARLANDALE INDEP SCHOOL DIST
FRN:
1046659
Funding Year:
2003
470#:
423020000225978
471#:
380312
SPIN:
143004662
Southwestern Bell Telephone Company
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):
2003-07-02
Committed Amount:
$112,860.00
Last Date of Service:
2004-12-19
Disbursed Amount:
$112,550.31
Payment Mode:
SPI
Remaining:
$309.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,450.00
$10,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,400.00
$125,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,400.00
$125,400.00
Discount Percent:
90
90
Requested Amount:
$112,860.00
$112,860.00