Billed Entity:
140936
LINDSAY INDEP SCHOOL DISTRICT
FRN:
791774
Funding Year:
2002
470#:
863350000380353
471#:
306219
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,119.02
Last Date of Service:
 
Disbursed Amount:
$1,519.62
Payment Mode:
SPI
Remaining:
$599.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$353.17
$353.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,238.04
$4,238.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,238.04
$4,238.04
Discount Percent:
50
50
Requested Amount:
$2,119.02
$2,119.02