Billed Entity:
141725
LULING INDEP SCHOOL DISTRICT
FRN:
1799053031
Funding Year:
2017
470#:
170054388
471#:
171014353
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,444.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$652.65
Payment Mode:
SPI
Remaining:
$2,791.57
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,435.09
$1,435.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,221.08
$17,221.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,221.08
$17,221.08
Discount Percent:
20
20
Requested Amount:
$3,444.22
$3,444.22