Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
619645
Funding Year:
2001
470#:
645900000320965
471#:
251102
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,142.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,926.00
Payment Mode:
BEAR
Remaining:
$216.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,043.88
$1,043.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,526.56
$12,526.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,526.56
$12,526.56
Discount Percent:
65
65
Requested Amount:
$8,142.26
$8,142.26