Billed Entity:
88049
LAMPASAS HIGH SCHOOL
FRN:
529166
Funding Year:
2001
470#:
198640000313167
471#:
228013
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:
$5,220.00
Last Date of Service:
 
Disbursed Amount:
$5,170.86
Payment Mode:
SPI
Remaining:
$49.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
60
60
Requested Amount:
$5,220.00
$5,220.00