Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
1012811
Funding Year:
2003
470#:
601820000442920
471#:
371058
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,240.00
Last Date of Service:
 
Disbursed Amount:
$8,369.06
Payment Mode:
BEAR
Remaining:
$870.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
70
70
Requested Amount:
$9,240.00
$9,240.00