Billed Entity:
141986
LUBBOCK ISD
FRN:
1231023
Funding Year:
2005
470#:
446570000505618
471#:
440578
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$77,332.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$77,332.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,265.58
$10,265.58
Ineligible Monthly Cost:
$1,059.30
$1,059.30
Months of Service:
12
12
Annual Recurring Charges:
$110,475.36
$110,475.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,475.36
$110,475.36
Discount Percent:
70
70
Requested Amount:
$77,332.75
$77,332.75