Billed Entity:
141725
LULING INDEP SCHOOL DISTRICT
FRN:
1345059
Funding Year:
2005
470#:
945660000500958
471#:
485072
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,648.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,648.19
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$581.09
$581.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,973.08
$6,973.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,973.08
$6,973.08
Discount Percent:
81
81
Requested Amount:
$5,648.19
$5,648.19