Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
2691208
Funding Year:
2014
470#:
128220001221067
471#:
977178
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,030.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,030.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$591.18
$591.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,094.16
$7,094.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,094.16
$7,094.16
Discount Percent:
85
85
Requested Amount:
$6,030.04
$6,030.04