Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
966963
Funding Year:
2003
470#:
891720000435072
471#:
358141
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:
$2,858.98
Last Date of Service:
 
Disbursed Amount:
$2,566.27
Payment Mode:
SPI
Remaining:
$292.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$297.81
$297.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,573.72
$3,573.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,573.72
$3,573.72
Discount Percent:
80
80
Requested Amount:
$2,858.98
$2,858.98