Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
832167
Funding Year:
2002
470#:
668820000390635
471#:
315994
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,382.40
Last Date of Service:
 
Disbursed Amount:
$1,156.08
Payment Mode:
SPI
Remaining:
$226.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
72
72
Requested Amount:
$1,382.40
$1,382.40