Billed Entity:
139375
LAKESIDE SCHOOL DISTRICT 01
FRN:
1610624
Funding Year:
2007
470#:
610130000620477
471#:
580795
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The FRN was modified from $2112 one-time charge to $0 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,809.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,809.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,112.00
$2,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,344.00
$25,344.00
One Time Cost:
$2,112.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,456.00
$25,344.00
Discount Percent:
90
90
Requested Amount:
$24,710.40
$22,809.60