Billed Entity:
140103
LONE STAR SCHOOL DISTRICT 8
FRN:
610139
Funding Year:
2001
470#:
635970000301358
471#:
249657
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,529.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,091.55
Payment Mode:
BEAR
Remaining:
$1,437.65
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$711.00
$711.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,532.00
$8,532.00
One Time Cost:
$2,350.00
$2,350.00
One Time Ineligible Cost:
$0.00
$2,350.00
Total Cost:
$10,882.00
$10,882.00
Discount Percent:
60
60
Requested Amount:
$6,529.20
$6,529.20