Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
1739188
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 $1,073.06 to $1,425.25 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,893.56
Last Date of Service:
 
Disbursed Amount:
$4,867.21
Payment Mode:
SPI
Remaining:
$4,026.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,073.06
$1,425.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,876.72
$17,103.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,876.72
$17,103.00
Discount Percent:
50
52
Requested Amount:
$6,438.36
$8,893.56