Billed Entity:
141628
LONDON INDEP SCHOOL DISTRICT
FRN:
556733
Funding Year:
2001
470#:
473930000312486
471#:
236979
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,364.72
Last Date of Service:
 
Disbursed Amount:
$1,963.85
Payment Mode:
SPI
Remaining:
$400.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$7.35
$7.35
Months of Service:
12
12
Annual Recurring Charges:
$5,911.80
$5,911.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,911.80
$5,911.80
Discount Percent:
40
40
Requested Amount:
$2,364.72
$2,364.72