Billed Entity:
141911
LOCKNEY INDEP SCHOOL DISTRICT
FRN:
2319110
Funding Year:
2012
470#:
525130000948794
471#:
852927
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:
$5,726.49
Last Date of Service:
 
Disbursed Amount:
$5,256.55
Payment Mode:
SPI
Remaining:
$469.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$581.96
$581.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,983.52
$6,983.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,983.52
$6,983.52
Discount Percent:
82
82
Requested Amount:
$5,726.49
$5,726.49