Billed Entity:
141658
LYFORD INDEP SCHOOL DISTRICT
FRN:
796820
Funding Year:
2002
470#:
543560000386821
471#:
307233
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-13
Committed Amount:
$5,830.80
Last Date of Service:
 
Disbursed Amount:
$3,664.22
Payment Mode:
BEAR
Remaining:
$2,166.58
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,780.00
Discount Percent:
90
86
Requested Amount:
$6,102.00
$5,830.80