Billed Entity:
140514
LANCASTER INDEPENDENT SCHOOL DISTRICT
FRN:
1872485
Funding Year:
2009
470#:
390610000679675
471#:
659557
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$78,043.46
Last Date of Service:
 
Disbursed Amount:
$78,043.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,651.32
$7,651.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,815.84
$91,815.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,815.84
$91,815.84
Discount Percent:
85
85
Requested Amount:
$78,043.46
$78,043.46