Billed Entity:
141778
LEAKEY INDEP SCHOOL DISTRICT
FRN:
2274151
Funding Year:
2012
470#:
148390000943476
471#:
833352
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,189.02
Last Date of Service:
 
Disbursed Amount:
$1,617.97
Payment Mode:
BEAR
Remaining:
$1,571.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$332.19
$332.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,986.28
$3,986.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,986.28
$3,986.28
Discount Percent:
80
80
Requested Amount:
$3,189.02
$3,189.02