Billed Entity:
140514
LANCASTER INDEPENDENT SCHOOL DISTRICT
FRN:
836321
Funding Year:
2002
470#:
266890000403021
471#:
314519
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$77,235.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,235.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,902.00
$9,902.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,824.00
$118,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,824.00
$118,824.00
Discount Percent:
71
65
Requested Amount:
$84,365.04
$77,235.60