Billed Entity:
141366
HAMSHIRE-FANNETT SCHOOL DIST
FRN:
420644
Funding Year:
2000
470#:
492970000271543
471#:
193993
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,263.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,263.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,513.61
$1,513.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,163.32
$18,163.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,163.32
$18,163.32
Discount Percent:
51
51
Requested Amount:
$9,263.29
$9,263.29