Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
2040308
Funding Year:
2010
470#:
654710000808154
471#:
751891
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,024.00
Last Date of Service:
 
Disbursed Amount:
$22,733.46
Payment Mode:
BEAR
Remaining:
$1,290.54
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
77
77
Requested Amount:
$24,024.00
$24,024.00