Billed Entity:
141722
LEANDER INDEPENDENT SCHOOL DISTRICT
FRN:
2165404
Funding Year:
2011
470#:
646780000855426
471#:
774952
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:
$41,391.02
Last Date of Service:
 
Disbursed Amount:
$41,391.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,428.75
$8,428.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,145.00
$101,145.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,145.00
$101,145.00
Discount Percent:
48
48
Requested Amount:
$48,549.60
$48,549.60