Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
2405131
Funding Year:
2013
470#:
118750001043281
471#:
882642
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,486.35
Last Date of Service:
 
Disbursed Amount:
$9,801.32
Payment Mode:
BEAR
Remaining:
$3,685.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,596.92
$1,596.92
Ineligible Monthly Cost:
$36.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$18,731.04
$18,731.04
One Time Cost:
$20.79
$20.79
One Time Ineligible Cost:
$20.79
$0.00
Total Cost:
$18,731.04
$18,731.04
Discount Percent:
72
72
Requested Amount:
$13,486.35
$13,486.35