Billed Entity:
141725
LULING INDEP SCHOOL DISTRICT
FRN:
1481441
Funding Year:
2006
470#:
912600000580040
471#:
535516
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,289.55
Last Date of Service:
 
Disbursed Amount:
$4,662.08
Payment Mode:
BEAR
Remaining:
$2,627.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$809.95
$809.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,719.40
$9,719.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,719.40
$9,719.40
Discount Percent:
75
75
Requested Amount:
$7,289.55
$7,289.55