Billed Entity:
139375
LAKESIDE SCHOOL DISTRICT 01
FRN:
2370286
Funding Year:
2012
470#:
670460000986648
471#:
869064
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,716.40
Last Date of Service:
2013-09-30
Disbursed Amount:
$45,716.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,233.00
$4,233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,796.00
$50,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,796.00
$50,796.00
Discount Percent:
90
90
Requested Amount:
$45,716.40
$45,716.40