Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
2744530
Funding Year:
2015
470#:
775120001154121
471#:
1010081
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,644.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,035.30
Payment Mode:
BEAR
Remaining:
$608.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,175.88
$1,175.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,110.56
$14,110.56
One Time Cost:
$0.31
$0.31
One Time Ineligible Cost:
$0.31
$0.00
Total Cost:
$14,110.56
$14,110.56
Discount Percent:
40
40
Requested Amount:
$5,644.22
$5,644.22