Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
510713
Funding Year:
2001
470#:
519380000303469
471#:
221857
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,324.80
Last Date of Service:
 
Disbursed Amount:
$1,187.79
Payment Mode:
SPI
Remaining:
$137.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
69
69
Requested Amount:
$1,324.80
$1,324.80