Billed Entity:
137649
LYNDON UNIFIED SCHOOL DIST 421
FRN:
380892
Funding Year:
2000
470#:
963980000279368
471#:
184330
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,184.00
Last Date of Service:
 
Disbursed Amount:
$858.23
Payment Mode:
SPI
Remaining:
$1,325.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
56
56
Requested Amount:
$2,184.00
$2,184.00