Billed Entity:
141295
LAMAR CONS INDEP SCHOOL DIST
FRN:
1120570
Funding Year:
2004
470#:
136780000468202
471#:
403488
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$196,930.80
Last Date of Service:
 
Disbursed Amount:
$172,496.63
Payment Mode:
BEAR
Remaining:
$24,434.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$24,865.00
$24,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,380.00
$298,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,380.00
$298,380.00
Discount Percent:
66
66
Requested Amount:
$196,930.80
$196,930.80