Billed Entity:
141911
LOCKNEY INDEP SCHOOL DISTRICT
FRN:
1909030
Funding Year:
2009
470#:
137690000722355
471#:
694974
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$7,965.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,965.28
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$728.01
$728.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,736.12
$8,736.12
One Time Cost:
$634.80
$634.80
One Time Ineligible Cost:
$0.00
$634.80
Total Cost:
$9,370.92
$9,370.92
Discount Percent:
85
85
Requested Amount:
$7,965.28
$7,965.28