Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
2099696
Funding Year:
2011
470#:
613850000864559
471#:
773981
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2099696 has been approved. For FRN 2099696 the Service end date was modified from 06/30/2012 to 10/31/2012. The new FRN is 2396180 in the amount of $39.99 monthly and the service provider is 143001192, AT&T Corp.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$107.17
Last Date of Service:
 
Disbursed Amount:
$107.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-04

Original
Committed
Monthly Cost:
$39.99
$39.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$479.88
$159.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.88
$159.96
Discount Percent:
67
67
Requested Amount:
$321.52
$107.17