Billed Entity:
141658
LYFORD INDEP SCHOOL DISTRICT
FRN:
1325975
Funding Year:
2005
470#:
579610000524366
471#:
479716
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,361.40
Last Date of Service:
 
Disbursed Amount:
$6,721.29
Payment Mode:
BEAR
Remaining:
$1,640.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$800.90
$800.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,610.80
$9,610.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,610.80
$9,610.80
Discount Percent:
87
87
Requested Amount:
$8,361.40
$8,361.40