Billed Entity:
141893
HIGHLAND PARK IND SCHOOL DIST
FRN:
1129049
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:
$2,015.82
Last Date of Service:
 
Disbursed Amount:
$672.12
Payment Mode:
SPI
Remaining:
$1,343.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$223.98
$223.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,687.76
$2,687.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,687.76
$2,687.76
Discount Percent:
75
75
Requested Amount:
$2,015.82
$2,015.82