Billed Entity:
141778
LEAKEY INDEP SCHOOL DISTRICT
FRN:
1666523
Funding Year:
2008
470#:
696290000638220
471#:
604776
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-01-27
Committed Amount:
$1,618.89
Last Date of Service:
 
Disbursed Amount:
$1,618.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$337.27
$337.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,047.24
$4,047.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,047.24
$4,047.24
Discount Percent:
80
80
Requested Amount:
$3,237.79
$3,237.79