Billed Entity:
140211
LOWREY SCHOOL DISTRICT 10
FRN:
1969161
Funding Year:
2010
470#:
613180000768978
471#:
727635
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,918.88
Last Date of Service:
 
Disbursed Amount:
$2,918.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$304.05
$304.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.60
$3,648.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.60
$3,648.60
Discount Percent:
80
80
Requested Amount:
$2,918.88
$2,918.88