Billed Entity:
141552
LACKLAND INDEP SCHOOL DISTRICT
FRN:
1148563
Funding Year:
2004
470#:
223990000486181
471#:
417478
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,745.68
Last Date of Service:
 
Disbursed Amount:
$6,261.75
Payment Mode:
BEAR
Remaining:
$483.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,065.00
$1,065.00
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$12,492.00
$12,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,492.00
$12,492.00
Discount Percent:
54
54
Requested Amount:
$6,745.68
$6,745.68