Billed Entity:
141069
LAMPASAS INDEP SCHOOL DISTRICT
FRN:
2168894
Funding Year:
2011
470#:
407810000879708
471#:
789680
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,580.76
Last Date of Service:
 
Disbursed Amount:
$19,532.38
Payment Mode:
SPI
Remaining:
$48.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,119.13
$2,119.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,429.56
$25,429.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,429.56
$25,429.56
Discount Percent:
77
77
Requested Amount:
$19,580.76
$19,580.76