Billed Entity:
140469
LEWISVILLE ISD
FRN:
1547081
Funding Year:
2007
470#:
202570000599824
471#:
560700
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
INTERNET ACCESS
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:
$2,024.41
Last Date of Service:
 
Disbursed Amount:
$1,985.28
Payment Mode:
BEAR
Remaining:
$39.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$351.46
$351.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,217.52
$4,217.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,217.52
$4,217.52
Discount Percent:
48
48
Requested Amount:
$2,024.41
$2,024.41