Billed Entity:
141488
LYTLE INDEP SCHOOL DISTRICT
FRN:
2479253
Funding Year:
2013
470#:
358790001096814
471#:
904804
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,226.16
Last Date of Service:
 
Disbursed Amount:
$11,226.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,140.87
$1,140.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,690.44
$13,690.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,690.44
$13,690.44
Discount Percent:
82
82
Requested Amount:
$11,226.16
$11,226.16