Billed Entity:
141986
LUBBOCK ISD
FRN:
179308
Funding Year:
1999
470#:
936920000224529
471#:
123627
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The category of service was changed from internet access to telecommunication services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$117,190.50
Last Date of Service:
 
Disbursed Amount:
$117,190.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,415.00
$167,415.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,415.00
$167,415.00
Discount Percent:
70
70
Requested Amount:
$117,190.50
$117,190.50