Billed Entity:
141366
HAMSHIRE-FANNETT SCHOOL DIST
FRN:
1856635
Funding Year:
2009
470#:
448370000721481
471#:
679398
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,151.96
Last Date of Service:
 
Disbursed Amount:
$14,151.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,069.00
$2,069.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,828.00
$24,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,828.00
$24,828.00
Discount Percent:
57
57
Requested Amount:
$14,151.96
$14,151.96