Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
1099397
Funding Year:
2004
470#:
777000000481629
471#:
401963
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,113.16
Last Date of Service:
 
Disbursed Amount:
$1,067.49
Payment Mode:
SPI
Remaining:
$45.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$134.44
$134.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,613.28
$1,613.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,613.28
$1,613.28
Discount Percent:
69
69
Requested Amount:
$1,113.16
$1,113.16