Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
824506
Funding Year:
2002
470#:
431270000375375
471#:
313804
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,742.08
Last Date of Service:
 
Disbursed Amount:
$7,869.16
Payment Mode:
BEAR
Remaining:
$872.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,120.78
$1,120.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,449.36
$13,449.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,449.36
$13,449.36
Discount Percent:
65
65
Requested Amount:
$8,742.08
$8,742.08