Billed Entity:
141658
LYFORD INDEP SCHOOL DISTRICT
FRN:
600631
Funding Year:
2001
470#:
396090000297842
471#:
247287
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,210.00
Last Date of Service:
 
Disbursed Amount:
$5,224.64
Payment Mode:
BEAR
Remaining:
$985.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
90
90
Requested Amount:
$6,210.00
$6,210.00