Billed Entity:
140514
LANCASTER INDEPENDENT SCHOOL DISTRICT
FRN:
2062813
Funding Year:
2010
470#:
839960000746776
471#:
720867
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$88,311.65
Last Date of Service:
 
Disbursed Amount:
$82,906.50
Payment Mode:
BEAR
Remaining:
$5,405.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,458.97
$8,458.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,507.64
$101,507.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,507.64
$101,507.64
Discount Percent:
87
87
Requested Amount:
$88,311.65
$88,311.65