Billed Entity:
141986
LUBBOCK ISD
FRN:
1499015
Funding Year:
2007
470#:
446570000505618
471#:
541499
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$136,234.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$136,234.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17,176.35
$17,176.35
Ineligible Monthly Cost:
$1,408.50
$1,408.50
Months of Service:
12
12
Annual Recurring Charges:
$189,214.20
$189,214.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,214.20
$189,214.20
Discount Percent:
72
72
Requested Amount:
$136,234.22
$136,234.22