Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
1739130
Funding Year:
2008
470#:
235470000659851
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 FRN was modified from $1,174.93 to $1,560.31 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,736.33
Last Date of Service:
 
Disbursed Amount:
$6,813.35
Payment Mode:
SPI
Remaining:
$2,922.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,174.93
$1,560.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,099.16
$18,723.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,099.16
$18,723.72
Discount Percent:
50
52
Requested Amount:
$7,049.58
$9,736.33