Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
2350437
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:
$22,323.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,323.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,416.00
$2,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,992.00
$28,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,992.00
$28,992.00
Discount Percent:
77
77
Requested Amount:
$22,323.84
$22,323.84