Billed Entity:
140103
LONE STAR SCHOOL DISTRICT 8
FRN:
783406
Funding Year:
2002
470#:
994950000371789
471#:
304067
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$367.70
Last Date of Service:
 
Disbursed Amount:
$66.31
Payment Mode:
BEAR
Remaining:
$301.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$51.07
$51.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.84
$612.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.84
$612.84
Discount Percent:
60
60
Requested Amount:
$367.70
$367.70