Billed Entity:
141986
LUBBOCK ISD
FRN:
1070704
Funding Year:
2004
470#:
116280000247368
471#:
390765
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible Extra Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$177,004.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$177,004.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$23,500.00
$22,882.00
Ineligible Monthly Cost:
$1,810.00
$1,810.00
Months of Service:
12
12
Annual Recurring Charges:
$260,280.00
$252,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,280.00
$252,864.00
Discount Percent:
70
70
Requested Amount:
$182,196.00
$177,004.80