Billed Entity:
139375
LAKESIDE SCHOOL DISTRICT 01
FRN:
1799043302
Funding Year:
2017
470#:
170051276
471#:
171021205
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,003.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,003.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,068.00
$3,068.00
Ineligible Monthly Cost:
$11.44
$11.44
Months of Service:
12
12
Annual Recurring Charges:
$36,678.72
$36,678.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,678.72
$36,678.72
Discount Percent:
30
30
Requested Amount:
$11,003.62
$11,003.62