Billed Entity:
141943
LEVELLAND INDEP SCHOOL DIST
FRN:
1813810
Funding Year:
2009
470#:
339330000702659
471#:
662883
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,440.00
Last Date of Service:
 
Disbursed Amount:
$10,792.02
Payment Mode:
BEAR
Remaining:
$2,647.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
80
80
Requested Amount:
$13,440.00
$13,440.00