Billed Entity:
139507
LONOKE PUBLIC SCHOOL DISTRICT
FRN:
2259762
Funding Year:
2012
470#:
960470000868497
471#:
830117
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,749.76
Last Date of Service:
2016-08-31
Disbursed Amount:
$18,749.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,807.05
$2,807.05
Ineligible Monthly Cost:
$695.59
$695.59
Months of Service:
12
12
Annual Recurring Charges:
$25,337.52
$25,337.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,337.52
$25,337.52
Discount Percent:
74
74
Requested Amount:
$18,749.76
$18,749.76