Billed Entity:
141488
LYTLE INDEP SCHOOL DISTRICT
FRN:
211716
Funding Year:
1999
470#:
417410000113492
471#:
129294
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,969.60
Last Date of Service:
2001-04-02
Disbursed Amount:
$12,969.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,212.00
$16,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,212.00
$16,212.00
Discount Percent:
83
80
Requested Amount:
$13,455.96
$12,969.60