Billed Entity:
140514
LANCASTER INDEPENDENT SCHOOL DISTRICT
FRN:
2275518
Funding Year:
2012
470#:
171950000930336
471#:
828678
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,058.50
Last Date of Service:
 
Disbursed Amount:
$77,778.91
Payment Mode:
BEAR
Remaining:
$6,279.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,051.58
$8,051.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,618.96
$96,618.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,618.96
$96,618.96
Discount Percent:
87
87
Requested Amount:
$84,058.50
$84,058.50