Billed Entity:
141552
LACKLAND INDEP SCHOOL DISTRICT
FRN:
1459071
Funding Year:
2006
470#:
407580000573805
471#:
527258
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,723.03
Last Date of Service:
 
Disbursed Amount:
$6,527.90
Payment Mode:
BEAR
Remaining:
$2,195.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,033.61
$1,033.61
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$12,115.32
$12,115.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,115.32
$12,115.32
Discount Percent:
72
72
Requested Amount:
$8,723.03
$8,723.03