Billed Entity:
141628
LONDON INDEP SCHOOL DISTRICT
FRN:
926386
Funding Year:
2003
470#:
344750000419665
471#:
343978
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,230.29
Last Date of Service:
 
Disbursed Amount:
$1,170.68
Payment Mode:
SPI
Remaining:
$59.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$256.31
$256.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,075.72
$3,075.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,075.72
$3,075.72
Discount Percent:
40
40
Requested Amount:
$1,230.29
$1,230.29