Billed Entity:
140211
LOWREY SCHOOL DISTRICT 10
FRN:
578749
Funding Year:
2001
470#:
345840000307736
471#:
242114
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,678.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,013.92
Payment Mode:
SPI
Remaining:
$664.88
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$2,820.00
$2,820.00
One Time Ineligible Cost:
$0.00
$2,820.00
Total Cost:
$8,532.00
$8,532.00
Discount Percent:
90
90
Requested Amount:
$7,678.80
$7,678.80