Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
2240966
Funding Year:
2008
470#:
734600000653205
471#:
620097
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,682.93
Last Date of Service:
 
Disbursed Amount:
$10,682.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$3,688.00
$3,688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,256.00
$44,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,256.00
$44,256.00
Discount Percent:
67
67
Requested Amount:
$29,651.52
$29,651.52