Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
345902
Funding Year:
2000
470#:
521280000252354
471#:
172522
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,305.13
Last Date of Service:
 
Disbursed Amount:
$8,305.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,064.76
$1,064.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,777.12
$12,777.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,777.12
$12,777.12
Discount Percent:
65
65
Requested Amount:
$8,305.13
$8,305.13