Billed Entity:
141366
HAMSHIRE-FANNETT SCHOOL DIST
FRN:
1744406
Funding Year:
2008
470#:
878880000659693
471#:
631500
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,481.24
Last Date of Service:
 
Disbursed Amount:
$11,481.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,913.54
$1,913.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,962.48
$22,962.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,962.48
$22,962.48
Discount Percent:
47
50
Requested Amount:
$10,792.37
$11,481.24