Billed Entity:
139507
LONOKE PUBLIC SCHOOL DISTRICT
FRN:
2565127
Funding Year:
2014
470#:
960470000868497
471#:
941004
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,500.77
Last Date of Service:
2016-08-31
Disbursed Amount:
$16,500.68
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,480.94
$2,480.94
Ineligible Monthly Cost:
$762.11
$762.11
Months of Service:
12
12
Annual Recurring Charges:
$20,625.96
$20,625.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,625.96
$20,625.96
Discount Percent:
80
80
Requested Amount:
$16,500.77
$16,500.77