Billed Entity:
140469
LEWISVILLE ISD
FRN:
1267408
Funding Year:
2005
470#:
143610000508513
471#:
447013
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: Additional Listings, Equipment & Description Unavailable.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,055.31
Last Date of Service:
 
Disbursed Amount:
$29,055.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,638.51
$5,151.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,662.12
$61,819.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,662.12
$61,819.80
Discount Percent:
47
47
Requested Amount:
$31,801.20
$29,055.31