Billed Entity:
141725
LULING INDEP SCHOOL DISTRICT
FRN:
1699056216
Funding Year:
2016
470#:
160008926
471#:
161025089
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,870.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,250.61
Payment Mode:
BEAR
Remaining:
$619.97
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,431.37
$1,431.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,176.44
$17,176.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,176.44
$17,176.44
Discount Percent:
40
40
Requested Amount:
$6,870.58
$6,870.58