Billed Entity:
140899
LAKE WORTH ISD
FRN:
875933
Funding Year:
2002
470#:
734380000376080
471#:
326837
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-11
Committed Amount:
$1,066.44
Last Date of Service:
 
Disbursed Amount:
$1,066.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$313.66
$313.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,763.92
$3,763.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,763.92
$3,763.92
Discount Percent:
90
85
Requested Amount:
$3,387.53
$3,199.33