Billed Entity:
152468
Lancaster Independent School District
FRN:
71594
Funding Year:
1998
470#:
270600000051868
471#:
55530
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$30,451.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$30,451.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$26,880.00
$26,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,880.00
$49,920.00
Discount Percent:
61
61
Requested Amount:
$16,477.44
$30,451.20