Billed Entity:
137567
LANSING UNIF SCHOOL DIST 469
FRN:
810782
Funding Year:
2002
470#:
996560000379764
471#:
311274
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,030.40
Last Date of Service:
 
Disbursed Amount:
$3,475.09
Payment Mode:
SPI
Remaining:
$7,555.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,298.00
$2,298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,576.00
$27,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,576.00
$27,576.00
Discount Percent:
40
40
Requested Amount:
$11,030.40
$11,030.40