Billed Entity:
141986
LUBBOCK ISD
FRN:
1499023
Funding Year:
2007
470#:
773550000423193
471#:
541499
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
INTERNET ACCESS
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:
$10,270.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,270.01
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,188.66
$1,188.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,263.92
$14,263.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,263.92
$14,263.92
Discount Percent:
72
72
Requested Amount:
$10,270.02
$10,270.02