Billed Entity:
139375
LAKESIDE SCHOOL DISTRICT 01
FRN:
399296
Funding Year:
2000
470#:
780880000271602
471#:
189004
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,221.59
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,221.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-14

Original
Committed
Monthly Cost:
$12.75
$12.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153.00
$153.00
One Time Cost:
$4,699.40
$4,699.40
One Time Ineligible Cost:
$0.00
$4,699.40
Total Cost:
$4,852.40
$4,852.40
Discount Percent:
87
87
Requested Amount:
$4,221.59
$4,221.59