Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
1989243
Funding Year:
2010
470#:
798380000793751
471#:
735953
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,680.77
Last Date of Service:
 
Disbursed Amount:
$10,680.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,112.58
$1,112.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,350.96
$13,350.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,350.96
$13,350.96
Discount Percent:
80
80
Requested Amount:
$10,680.77
$10,680.77