Billed Entity:
141722
LEANDER INDEPENDENT SCHOOL DISTRICT
FRN:
2348741
Funding Year:
2012
470#:
561270000932908
471#:
825421
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:
$48,549.60
Last Date of Service:
 
Disbursed Amount:
$43,138.60
Payment Mode:
BEAR
Remaining:
$5,411.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,428.75
$8,428.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,145.00
$101,145.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,145.00
$101,145.00
Discount Percent:
49
48
Requested Amount:
$49,561.05
$48,549.60