Billed Entity:
140469
LEWISVILLE ISD
FRN:
1670388
Funding Year:
2008
470#:
734450000641759
471#:
599917
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$979.95
Last Date of Service:
 
Disbursed Amount:
$979.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$170.13
$170.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,041.56
$2,041.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,041.56
$2,041.56
Discount Percent:
48
48
Requested Amount:
$979.95
$979.95