Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
630847
Funding Year:
2001
470#:
811550000337723
471#:
254339
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,554.82
Last Date of Service:
 
Disbursed Amount:
$14,440.62
Payment Mode:
SPI
Remaining:
$2,114.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,000.00
$2,470.28
Ineligible Monthly Cost:
$0.00
$171.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$27,591.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$27,591.36
Discount Percent:
61
60
Requested Amount:
$21,960.00
$16,554.82