Billed Entity:
141778
LEAKEY INDEP SCHOOL DISTRICT
FRN:
1007985
Funding Year:
2003
470#:
816640000433744
471#:
369735
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:
$2,750.21
Last Date of Service:
 
Disbursed Amount:
$2,432.96
Payment Mode:
SPI
Remaining:
$317.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$286.48
$286.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,437.76
$3,437.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,437.76
$3,437.76
Discount Percent:
80
80
Requested Amount:
$2,750.21
$2,750.21