Billed Entity:
141295
LAMAR CONS INDEP SCHOOL DIST
FRN:
2358694
Funding Year:
2012
470#:
637110001012084
471#:
865637
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,496.62
Last Date of Service:
 
Disbursed Amount:
$15,456.36
Payment Mode:
BEAR
Remaining:
$11,040.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,295.60
$3,295.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,547.20
$39,547.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,547.20
$39,547.20
Discount Percent:
67
67
Requested Amount:
$26,496.62
$26,496.62