Billed Entity:
139507
LONOKE PUBLIC SCHOOL DISTRICT
FRN:
1271989
Funding Year:
2005
470#:
150430000516115
471#:
462751
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,236.40
Last Date of Service:
 
Disbursed Amount:
$3,236.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$390.87
$390.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,690.44
$4,690.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,690.44
$4,690.44
Discount Percent:
69
69
Requested Amount:
$3,236.40
$3,236.40