Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
1132840
Funding Year:
2004
470#:
452270000477676
471#:
412668
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,050.03
Last Date of Service:
 
Disbursed Amount:
$9,411.64
Payment Mode:
BEAR
Remaining:
$638.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,116.67
$1,116.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,400.04
$13,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,400.04
$13,400.04
Discount Percent:
75
75
Requested Amount:
$10,050.03
$10,050.03