Billed Entity:
139507
LONOKE PUBLIC SCHOOL DISTRICT
FRN:
1009133
Funding Year:
2003
470#:
555910000433122
471#:
369479
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
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:
$2,334.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,334.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$313.78
$313.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,765.36
$3,765.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,765.36
$3,765.36
Discount Percent:
62
62
Requested Amount:
$2,334.52
$2,334.52