Billed Entity:
139375
LAKESIDE SCHOOL DISTRICT 01
FRN:
2207404
Funding Year:
2011
470#:
454670000881041
471#:
812335
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,402.80
Last Date of Service:
2012-09-30
Disbursed Amount:
$40,402.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$3,741.00
$3,741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,892.00
$44,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,892.00
$44,892.00
Discount Percent:
90
90
Requested Amount:
$40,402.80
$40,402.80