Billed Entity:
140469
LEWISVILLE ISD
FRN:
1969575
Funding Year:
2010
470#:
140820000765929
471#:
719930
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,016.02
Last Date of Service:
 
Disbursed Amount:
$13,016.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$2,085.90
$2,085.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,030.80
$25,030.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,030.80
$25,030.80
Discount Percent:
52
52
Requested Amount:
$13,016.02
$13,016.02