Billed Entity:
141113
LORENA INDEP SCHOOL DISTRICT
FRN:
2562176
Funding Year:
2014
470#:
346910001144676
471#:
938594
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,189.40
Last Date of Service:
 
Disbursed Amount:
$9,189.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
52
52
Requested Amount:
$9,189.40
$9,189.40