Billed Entity:
141778
LEAKEY INDEP SCHOOL DISTRICT
FRN:
384409
Funding Year:
2000
470#:
590190000271290
471#:
185123
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,217.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,217.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$647.64
$647.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,771.68
$7,771.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,771.68
$7,771.68
Discount Percent:
80
80
Requested Amount:
$6,217.34
$6,217.34