Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
2114145
Funding Year:
2011
470#:
682280000867053
471#:
780923
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The amount of the funding request was changed from $2,876.37/mo to $2,814.11/mo to remove: the ineligible product(s)/service(s) the ineligible product Municipal Right of Way $47.31/mo and Enhanced Services 3rd Party $14.95/mo. <><><><><> MR2: The FRN was modified from $2,876.37/mo to $2,814.11/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,897.74
Last Date of Service:
 
Disbursed Amount:
$16,861.99
Payment Mode:
SPI
Remaining:
$1,035.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,732.81
$2,876.37
Ineligible Monthly Cost:
$1,856.44
$62.26
Months of Service:
12
12
Annual Recurring Charges:
$34,516.44
$33,769.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,516.44
$33,769.32
Discount Percent:
53
53
Requested Amount:
$18,293.71
$17,897.74