Billed Entity:
141986
LUBBOCK ISD
FRN:
1402523
Funding Year:
2006
470#:
621990000548897
471#:
507257
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$12,247.50
Last Date of Service:
 
Disbursed Amount:
$6,504.47
Payment Mode:
BEAR
Remaining:
$5,743.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,437.50
$1,437.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,250.00
$17,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,250.00
$17,250.00
Discount Percent:
71
71
Requested Amount:
$12,247.50
$12,247.50