Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
2454915
Funding Year:
2013
470#:
476960001075136
471#:
886843
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,357.36
Last Date of Service:
 
Disbursed Amount:
$44,717.00
Payment Mode:
BEAR
Remaining:
$1,640.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,017.03
$5,017.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,204.36
$60,204.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,204.36
$60,204.36
Discount Percent:
77
77
Requested Amount:
$46,357.36
$46,357.36