Billed Entity:
140514
LANCASTER INDEPENDENT SCHOOL DISTRICT
FRN:
2479463
Funding Year:
2013
470#:
579980001038786
471#:
896822
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65,309.82
Last Date of Service:
 
Disbursed Amount:
$56,688.85
Payment Mode:
BEAR
Remaining:
$8,620.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,255.73
$6,255.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,068.76
$75,068.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,068.76
$75,068.76
Discount Percent:
87
87
Requested Amount:
$65,309.82
$65,309.82