Billed Entity:
141654
LASARA INDEP SCHOOL DISTRICT
FRN:
1384372
Funding Year:
2006
470#:
828990000560592
471#:
503815
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,912.68
Last Date of Service:
 
Disbursed Amount:
$1,912.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$177.10
$177.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,125.20
$2,125.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,125.20
$2,125.20
Discount Percent:
90
90
Requested Amount:
$1,912.68
$1,912.68