Billed Entity:
141658
LYFORD INDEP SCHOOL DISTRICT
FRN:
1395235
Funding Year:
2006
470#:
813050000559651
471#:
507735
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,516.47
Last Date of Service:
 
Disbursed Amount:
$6,349.10
Payment Mode:
BEAR
Remaining:
$5,167.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,066.34
$1,066.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,796.08
$12,796.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,796.08
$12,796.08
Discount Percent:
90
90
Requested Amount:
$11,516.47
$11,516.47