Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
1811168
Funding Year:
2009
470#:
235470000659851
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:
$6,009.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,913.17
Payment Mode:
SPI
Remaining:
$1,095.95
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$963.00
$963.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,556.00
$11,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,556.00
$11,556.00
Discount Percent:
52
52
Requested Amount:
$6,009.12
$6,009.12