Billed Entity:
141778
LEAKEY INDEP SCHOOL DISTRICT
FRN:
867214
Funding Year:
2002
470#:
253370000404272
471#:
324118
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):
2002-08-13
Committed Amount:
$2,402.57
Last Date of Service:
 
Disbursed Amount:
$2,295.66
Payment Mode:
SPI
Remaining:
$106.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$273.02
$273.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,276.24
$3,276.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.24
$3,276.24
Discount Percent:
80
80
Requested Amount:
$2,620.99
$2,620.99