Billed Entity:
141986
LUBBOCK ISD
FRN:
1070589
Funding Year:
2004
470#:
393630000467466
471#:
390765
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$116,445.00
Last Date of Service:
 
Disbursed Amount:
$107,503.90
Payment Mode:
BEAR
Remaining:
$8,941.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,862.50
$13,862.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,350.00
$166,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,350.00
$166,350.00
Discount Percent:
70
70
Requested Amount:
$116,445.00
$116,445.00