Billed Entity:
141986
LUBBOCK ISD
FRN:
1402259
Funding Year:
2006
470#:
446570000505618
471#:
507257
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
The FRN was modified from $16,833.18 to $15,890.85 to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$135,390.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$126,252.36
Payment Mode:
BEAR
Remaining:
$9,137.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,610.00
$15,890.85
Ineligible Monthly Cost:
$776.82
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,998.16
$190,690.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,998.16
$190,690.20
Discount Percent:
71
71
Requested Amount:
$143,418.69
$135,390.04