Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
164732
Funding Year:
1999
470#:
293340000141677
471#:
116600
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,160.00
Last Date of Service:
 
Disbursed Amount:
$17,533.37
Payment Mode:
BEAR
Remaining:
$2,626.63
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
60
60
Requested Amount:
$20,160.00
$20,160.00