Billed Entity:
141893
HIGHLAND PARK IND SCHOOL DIST
FRN:
1128990
Funding Year:
2004
470#:
988520000482348
471#:
411649
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,816.66
Last Date of Service:
 
Disbursed Amount:
$7,180.60
Payment Mode:
SPI
Remaining:
$2,636.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,090.74
$1,090.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,088.88
$13,088.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,088.88
$13,088.88
Discount Percent:
75
75
Requested Amount:
$9,816.66
$9,816.66