Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
2350433
Funding Year:
2012
470#:
877130000937412
471#:
863180
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:
$45,900.16
Last Date of Service:
 
Disbursed Amount:
$44,136.09
Payment Mode:
BEAR
Remaining:
$1,764.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,967.55
$4,967.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,610.60
$59,610.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,610.60
$59,610.60
Discount Percent:
77
77
Requested Amount:
$45,900.16
$45,900.16