Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
2346307
Funding Year:
2012
470#:
328030001011323
471#:
861789
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:
$14,450.40
Last Date of Service:
 
Disbursed Amount:
$14,450.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,505.25
$1,505.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,063.00
$18,063.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,063.00
$18,063.00
Discount Percent:
80
80
Requested Amount:
$14,450.40
$14,450.40