Billed Entity:
141628
LONDON INDEP SCHOOL DISTRICT
FRN:
1825835
Funding Year:
2009
470#:
635640000709548
471#:
668891
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,490.20
Last Date of Service:
 
Disbursed Amount:
$2,353.94
Payment Mode:
BEAR
Remaining:
$1,136.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$581.70
$581.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,980.40
$6,980.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,980.40
$6,980.40
Discount Percent:
50
40
Requested Amount:
$3,490.20
$2,792.16