Billed Entity:
141366
HAMSHIRE-FANNETT SCHOOL DIST
FRN:
1127932
Funding Year:
2004
470#:
340810000485210
471#:
411281
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-10
Committed Amount:
$5,277.81
Last Date of Service:
 
Disbursed Amount:
$5,277.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,759.27
$1,759.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,111.24
$21,111.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,111.24
$21,111.24
Discount Percent:
50
50
Requested Amount:
$10,555.62
$10,555.62