Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
1699112191
Funding Year:
2016
470#:
160004212
471#:
161013175
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,502.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,549.02
Payment Mode:
BEAR
Remaining:
$953.06
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,729.60
$5,729.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,755.20
$68,755.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,755.20
$68,755.20
Discount Percent:
40
40
Requested Amount:
$27,502.08
$27,502.08