Billed Entity:
139375
LAKESIDE SCHOOL DISTRICT 01
FRN:
2512152
Funding Year:
2013
470#:
401560001087214
471#:
918113
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,434.80
Last Date of Service:
2014-09-30
Disbursed Amount:
$35,434.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-04

Original
Committed
Monthly Cost:
$3,281.00
$3,281.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,372.00
$39,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,372.00
$39,372.00
Discount Percent:
90
90
Requested Amount:
$35,434.80
$35,434.80