Billed Entity:
137567
LANSING UNIF SCHOOL DIST 469
FRN:
2524969
Funding Year:
2013
470#:
706310001120634
471#:
925084
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$489.72
Last Date of Service:
 
Disbursed Amount:
$489.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.62
$81.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$979.44
$979.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$979.44
$979.44
Discount Percent:
50
50
Requested Amount:
$489.72
$489.72