Billed Entity:
140332
LATTA INDEP SCHOOL DISTRICT 24
FRN:
2019755
Funding Year:
2010
470#:
526740000746795
471#:
714692
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,429.80
Last Date of Service:
 
Disbursed Amount:
$6,810.09
Payment Mode:
BEAR
Remaining:
$619.71
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$874.89
$874.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,498.68
$10,498.68
One Time Cost:
$427.50
$427.50
One Time Ineligible Cost:
$0.00
$427.50
Total Cost:
$10,926.18
$10,926.18
Discount Percent:
68
68
Requested Amount:
$7,429.80
$7,429.80