Billed Entity:
140608
NORTH LAMAR INDEP SCHOOL DIST
FRN:
944873
Funding Year:
2003
470#:
590410000434242
471#:
351119
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 Extra Listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,049.48
Last Date of Service:
 
Disbursed Amount:
$14,143.39
Payment Mode:
SPI
Remaining:
$906.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,055.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$24,671.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$24,671.28
Discount Percent:
61
61
Requested Amount:
$17,568.00
$15,049.48