Billed Entity:
141911
LOCKNEY INDEPENDENT SCHOOL DISTRICT
FRN:
673963
Funding Year:
2001
470#:
186210000297627
471#:
266346
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Extra Listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,313.43
Last Date of Service:
 
Disbursed Amount:
$4,313.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$532.24
$532.24
Ineligible Monthly Cost:
$0.00
$33.00
Months of Service:
12
12
Annual Recurring Charges:
$6,386.88
$5,990.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,386.88
$5,990.88
Discount Percent:
72
72
Requested Amount:
$4,598.55
$4,313.43