Billed Entity:
141986
LUBBOCK ISD
FRN:
1402395
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:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$186,925.39
Last Date of Service:
2010-06-30
Disbursed Amount:
$186,925.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$23,036.58
$23,036.58
Ineligible Monthly Cost:
$1,096.98
$1,096.98
Months of Service:
12
12
Annual Recurring Charges:
$263,275.20
$263,275.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,275.20
$263,275.20
Discount Percent:
71
71
Requested Amount:
$186,925.39
$186,925.39