Billed Entity:
141749
LAKE TRAVIS INDEP SCH DISTRICT
FRN:
784779
Funding Year:
2002
470#:
391140000380767
471#:
299382
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the service start date.
Service Start Date (471):
2002-09-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,232.00
Last Date of Service:
 
Disbursed Amount:
$6,693.56
Payment Mode:
SPI
Remaining:
$4,538.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,880.00
$2,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$34,560.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,560.00
$28,800.00
Discount Percent:
39
39
Requested Amount:
$13,478.40
$11,232.00