Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
1809034
Funding Year:
2009
470#:
562930000702800
471#:
662361
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,884.14
Last Date of Service:
 
Disbursed Amount:
$6,598.46
Payment Mode:
SPI
Remaining:
$2,285.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,423.74
$1,423.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,084.88
$17,084.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,084.88
$17,084.88
Discount Percent:
52
52
Requested Amount:
$8,884.14
$8,884.14