Billed Entity:
88050
LAMPASAS MIDDLE SCHOOL
FRN:
980093
Funding Year:
2003
470#:
610690000436008
471#:
360545
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,132.80
Last Date of Service:
 
Disbursed Amount:
$3,931.65
Payment Mode:
SPI
Remaining:
$201.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$492.00
$492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,904.00
$5,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.00
$5,904.00
Discount Percent:
70
70
Requested Amount:
$4,132.80
$4,132.80