Billed Entity:
141552
LACKLAND INDEP SCHOOL DISTRICT
FRN:
973925
Funding Year:
2003
470#:
726800000442714
471#:
360069
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,586.19
Last Date of Service:
 
Disbursed Amount:
$6,623.89
Payment Mode:
BEAR
Remaining:
$2,962.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,733.49
$1,425.49
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$20,513.88
$16,817.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,513.88
$16,817.88
Discount Percent:
57
57
Requested Amount:
$11,692.91
$9,586.19