Billed Entity:
141295
LAMAR CONS INDEP SCHOOL DIST
FRN:
73288
Funding Year:
1998
470#:
964640000073216
471#:
75057
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$184,746.24
Last Date of Service:
2000-01-20
Disbursed Amount:
$184,746.24
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:
18
18
Annual Recurring Charges:
$288,666.00
$288,666.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,444.00
$288,666.00
Discount Percent:
64
64
Requested Amount:
$123,164.16
$184,746.24