Billed Entity:
141488
LYTLE INDEP SCHOOL DISTRICT
FRN:
1155536
Funding Year:
2004
470#:
449740000469324
471#:
419293
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,280.77
Last Date of Service:
 
Disbursed Amount:
$23,280.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,425.08
$2,425.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,100.96
$29,100.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,100.96
$29,100.96
Discount Percent:
80
80
Requested Amount:
$23,280.77
$23,280.77