Billed Entity:
141725
LULING INDEP SCHOOL DISTRICT
FRN:
1972080
Funding Year:
2010
470#:
955390000771203
471#:
728881
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,238.74
Last Date of Service:
 
Disbursed Amount:
$18,238.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,973.89
$1,973.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,686.68
$23,686.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,686.68
$23,686.68
Discount Percent:
77
77
Requested Amount:
$18,238.74
$18,238.74