Billed Entity:
140211
LOWREY SCHOOL DISTRICT 10
FRN:
663147
Funding Year:
2000
470#:
910480000293712
471#:
262263
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-12-15
Service Start Date (486):
2000-12-15
Committed Amount:
$6,801.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,880.00
Payment Mode:
SPI
Remaining:
$4,921.60
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:
6
6
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$5,170.00
$5,170.00
One Time Ineligible Cost:
$0.00
$5,170.00
Total Cost:
$8,502.00
$8,502.00
Discount Percent:
80
80
Requested Amount:
$6,801.60
$6,801.60