Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
2476170
Funding Year:
2013
470#:
328030001011323
471#:
909292
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,511.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,511.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,716.81
$1,716.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,601.72
$20,601.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,601.72
$20,601.72
Discount Percent:
85
85
Requested Amount:
$17,511.46
$17,511.46