Billed Entity:
140936
LINDSAY INDEP SCHOOL DISTRICT
FRN:
2102749
Funding Year:
2011
470#:
284850000863058
471#:
774135
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,656.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,656.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$276.06
$276.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.72
$3,312.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.72
$3,312.72
Discount Percent:
50
50
Requested Amount:
$1,656.36
$1,656.36