Billed Entity:
140469
LEWISVILLE ISD
FRN:
1267420
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:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,585.97
Last Date of Service:
 
Disbursed Amount:
$1,585.96
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$281.20
$281.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,374.40
$3,374.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,374.40
$3,374.40
Discount Percent:
47
47
Requested Amount:
$1,585.97
$1,585.97