Billed Entity:
141366
HAMSHIRE-FANNETT SCHOOL DIST
FRN:
2037617
Funding Year:
2010
470#:
839060000797559
471#:
747690
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,824.49
Last Date of Service:
 
Disbursed Amount:
$15,824.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,397.65
$2,397.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,771.80
$28,771.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,771.80
$28,771.80
Discount Percent:
55
55
Requested Amount:
$15,824.49
$15,824.49