Billed Entity:
141295
LAMAR CONS INDEP SCHOOL DIST
FRN:
1661142
Funding Year:
2008
470#:
156060000633793
471#:
599395
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,419.92
Last Date of Service:
 
Disbursed Amount:
$34,733.47
Payment Mode:
BEAR
Remaining:
$3,686.45
Last Date to Invoice:
2010-02-18

Original
Committed
Monthly Cost:
$3,750.00
$5,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$60,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$60,984.00
Discount Percent:
63
63
Requested Amount:
$28,350.00
$38,419.92