Billed Entity:
139507
LONOKE PUBLIC SCHOOL DISTRICT
FRN:
1099474
Funding Year:
2004
470#:
120420000467704
471#:
401729
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,357.13
Last Date of Service:
 
Disbursed Amount:
$3,357.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$405.45
$405.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,865.40
$4,865.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,865.40
$4,865.40
Discount Percent:
69
69
Requested Amount:
$3,357.13
$3,357.13