Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
2162413
Funding Year:
2011
470#:
555400000905853
471#:
795602
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,663.17
Last Date of Service:
 
Disbursed Amount:
$11,663.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,531.31
$1,531.31
Ineligible Monthly Cost:
$102.00
$102.00
Months of Service:
12
12
Annual Recurring Charges:
$17,151.72
$17,151.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,151.72
$17,151.72
Discount Percent:
68
68
Requested Amount:
$11,663.17
$11,663.17