Billed Entity:
141986
LUBBOCK ISD
FRN:
1070713
Funding Year:
2004
470#:
773550000423193
471#:
390765
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,834.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,834.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,588.53
$4,588.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,062.36
$55,062.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,062.36
$55,062.36
Discount Percent:
56
56
Requested Amount:
$30,834.92
$30,834.92