Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
1738547
Funding Year:
2008
470#:
728890000615435
471#:
629089
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The Contract Award Date was changed from 2/14/2006 to 2/5/2007 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,619.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,984.55
Payment Mode:
SPI
Remaining:
$1,635.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,060.89
$1,060.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,730.68
$12,730.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,730.68
$12,730.68
Discount Percent:
50
52
Requested Amount:
$6,365.34
$6,619.95