Billed Entity:
141654
LASARA INDEP SCHOOL DISTRICT
FRN:
1719525
Funding Year:
2008
470#:
186080000644714
471#:
623489
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,741.60
Last Date of Service:
 
Disbursed Amount:
$5,741.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$531.63
$531.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,379.56
$6,379.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,379.56
$6,379.56
Discount Percent:
90
90
Requested Amount:
$5,741.60
$5,741.60