Billed Entity:
137567
LANSING UNIF SCHOOL DIST 469
FRN:
1857356
Funding Year:
2009
470#:
476200000722305
471#:
679827
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,936.45
Last Date of Service:
 
Disbursed Amount:
$8,145.80
Payment Mode:
BEAR
Remaining:
$790.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,692.51
$1,692.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,310.12
$20,310.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,310.12
$20,310.12
Discount Percent:
44
44
Requested Amount:
$8,936.45
$8,936.45