Billed Entity:
141295
LAMAR CONS INDEP SCHOOL DIST
FRN:
2222206
Funding Year:
2011
470#:
839550000923683
471#:
817004
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-17
Wave:
65
FCDL Comment:
MR1: The FRN was modified from $12000.00 to $11079.52 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$90,408.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$90,408.88
Last Date to Invoice:
2015-01-01

Original
Committed
Monthly Cost:
$12,000.00
$11,079.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$132,954.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$132,954.24
Discount Percent:
68
68
Requested Amount:
$97,920.00
$90,408.88