Billed Entity:
141986
LUBBOCK ISD
FRN:
1521927
Funding Year:
2007
470#:
319480000598328
471#:
551436
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:
$44,150.40
Last Date of Service:
 
Disbursed Amount:
$20,847.30
Payment Mode:
BEAR
Remaining:
$23,303.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,110.00
$5,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,320.00
$61,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,320.00
$61,320.00
Discount Percent:
72
72
Requested Amount:
$44,150.40
$44,150.40