Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
2249049
Funding Year:
2012
470#:
488650000939258
471#:
827304
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,102.59
Last Date of Service:
 
Disbursed Amount:
$12,270.19
Payment Mode:
BEAR
Remaining:
$832.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,597.73
$1,597.73
Ineligible Monthly Cost:
$102.00
$102.00
Months of Service:
12
12
Annual Recurring Charges:
$17,948.76
$17,948.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,948.76
$17,948.76
Discount Percent:
73
73
Requested Amount:
$13,102.59
$13,102.59