Billed Entity:
141628
LONDON INDEP SCHOOL DISTRICT
FRN:
1664842
Funding Year:
2008
470#:
732020000636033
471#:
604066
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,658.53
Last Date of Service:
 
Disbursed Amount:
$1,612.12
Payment Mode:
SPI
Remaining:
$1,046.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$553.86
$553.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,646.32
$6,646.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,646.32
$6,646.32
Discount Percent:
40
40
Requested Amount:
$2,658.53
$2,658.53