Billed Entity:
140772
LEON INDEP SCHOOL DISTRICT
FRN:
1406172
Funding Year:
2006
470#:
278110000561171
471#:
511228
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,172.22
Last Date of Service:
 
Disbursed Amount:
$6,172.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$695.07
$695.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.84
$8,340.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.84
$8,340.84
Discount Percent:
74
74
Requested Amount:
$6,172.22
$6,172.22