Billed Entity:
141295
LAMAR CONS INDEP SCHOOL DIST
FRN:
1406631
Funding Year:
2006
470#:
461570000525959
471#:
511334
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,630.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,630.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,067.82
$2,067.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,813.84
$24,813.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,813.84
$24,813.84
Discount Percent:
63
63
Requested Amount:
$15,632.72
$15,632.72