Billed Entity:
141552
LACKLAND INDEP SCHOOL DISTRICT
FRN:
2690160
Funding Year:
2014
470#:
177800001222922
471#:
984627
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,760.64
Last Date of Service:
 
Disbursed Amount:
$4,326.26
Payment Mode:
BEAR
Remaining:
$434.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$8,352.00
$8,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,352.00
$8,352.00
Discount Percent:
57
57
Requested Amount:
$4,760.64
$4,760.64