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LUBBOCK ISD
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Southwestern Bell Telephone Comp...
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FRN 964107
Billed Entity:
141986
LUBBOCK ISD
FRN:
964107
Funding Year:
2003
470#:
773550000423193
471#:
336995
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$137,593.56
Last Date of Service:
Disbursed Amount:
$123,502.11
Payment Mode:
BEAR
Remaining:
$14,091.45
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$16,617.58
$16,617.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,410.96
$199,410.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,410.96
$199,410.96
Discount Percent:
69
69
Requested Amount:
$137,593.56
$137,593.56