Billed Entity:
140469
LEWISVILLE ISD
FRN:
1547069
Funding Year:
2007
470#:
921870000586751
471#:
560700
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,715.33
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,715.28
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$297.80
$297.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,573.60
$3,573.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,573.60
$3,573.60
Discount Percent:
48
48
Requested Amount:
$1,715.33
$1,715.33