Billed Entity:
141113
LORENA INDEP SCHOOL DISTRICT
FRN:
2452167
Funding Year:
2013
470#:
428090001060117
471#:
900553
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,659.24
Last Date of Service:
 
Disbursed Amount:
$8,659.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,472.66
$1,472.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,671.92
$17,671.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,671.92
$17,671.92
Discount Percent:
49
49
Requested Amount:
$8,659.24
$8,659.24