Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
1441295
Funding Year:
2006
470#:
129190000564221
471#:
520018
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,039.20
Last Date of Service:
 
Disbursed Amount:
$8,070.69
Payment Mode:
BEAR
Remaining:
$1,968.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,045.75
$1,045.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,549.00
$12,549.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,549.00
$12,549.00
Discount Percent:
80
80
Requested Amount:
$10,039.20
$10,039.20