Billed Entity:
141778
LEAKEY INDEP SCHOOL DISTRICT
FRN:
2131972
Funding Year:
2011
470#:
805840000876737
471#:
787837
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-04-11
Committed Amount:
$746.79
Last Date of Service:
 
Disbursed Amount:
$746.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$311.16
$311.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,733.92
$3,733.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,733.92
$3,733.92
Discount Percent:
80
80
Requested Amount:
$2,987.14
$2,987.14