Billed Entity:
141893
HIGHLAND PARK IND SCHOOL DIST
FRN:
570994
Funding Year:
2001
470#:
458720000322442
471#:
240731
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,545.20
Last Date of Service:
 
Disbursed Amount:
$2,353.14
Payment Mode:
SPI
Remaining:
$192.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$303.00
$303.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,636.00
$3,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.00
$3,636.00
Discount Percent:
80
70
Requested Amount:
$2,908.80
$2,545.20