Billed Entity:
141911
LOCKNEY INDEP SCHOOL DISTRICT
FRN:
2099182
Funding Year:
2011
470#:
159030000865181
471#:
772795
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,747.70
Last Date of Service:
 
Disbursed Amount:
$5,488.06
Payment Mode:
SPI
Remaining:
$259.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$563.50
$563.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,762.00
$6,762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,762.00
$6,762.00
Discount Percent:
85
85
Requested Amount:
$5,747.70
$5,747.70