Billed Entity:
141911
LOCKNEY INDEP SCHOOL DISTRICT
FRN:
2011823
Funding Year:
2010
470#:
204240000786365
471#:
745355
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,687.42
Last Date of Service:
 
Disbursed Amount:
$4,073.43
Payment Mode:
SPI
Remaining:
$1,613.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$557.59
$557.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,691.08
$6,691.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,691.08
$6,691.08
Discount Percent:
85
85
Requested Amount:
$5,687.42
$5,687.42