Billed Entity:
141366
HAMSHIRE-FANNETT SCHOOL DIST
FRN:
1030136
Funding Year:
2003
470#:
222650000443071
471#:
375970
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,131.16
Last Date of Service:
 
Disbursed Amount:
$9,131.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,619.00
$1,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,428.00
$19,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,428.00
$19,428.00
Discount Percent:
47
47
Requested Amount:
$9,131.16
$9,131.16