Billed Entity:
141911
LOCKNEY INDEP SCHOOL DISTRICT
FRN:
913597
Funding Year:
2003
470#:
708170000413339
471#:
338849
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of extra listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,890.92
Last Date of Service:
 
Disbursed Amount:
$4,890.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$584.32
$584.32
Ineligible Monthly Cost:
$0.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$7,011.84
$6,351.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,011.84
$6,351.84
Discount Percent:
77
77
Requested Amount:
$5,399.12
$4,890.92