Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
2779599
Funding Year:
2015
470#:
795030001262614
471#:
996467
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,496.37
Last Date of Service:
 
Disbursed Amount:
$36,496.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,068.94
$5,068.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,827.28
$60,827.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,827.28
$60,827.28
Discount Percent:
60
60
Requested Amount:
$36,496.37
$36,496.37