Billed Entity:
141295
LAMAR CONS INDEP SCHOOL DIST
FRN:
1553082
Funding Year:
2007
470#:
208690000599827
471#:
552639
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
52
FCDL Comment:
MR1: FRN modified from 5064.96/mo to 5524.96 in accordance with a RAL documentation. <><><><><>MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,768.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$41,768.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$5,064.96
$5,524.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,779.52
$66,299.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,779.52
$66,299.52
Discount Percent:
64
63
Requested Amount:
$38,898.89
$41,768.70