Billed Entity:
141893
HIGHLAND PARK IND SCHOOL DIST
FRN:
918547
Funding Year:
2003
470#:
911760000425623
471#:
340891
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,808.83
Last Date of Service:
 
Disbursed Amount:
$9,369.09
Payment Mode:
SPI
Remaining:
$439.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,089.87
$1,089.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,078.44
$13,078.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,078.44
$13,078.44
Discount Percent:
75
75
Requested Amount:
$9,808.83
$9,808.83