Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
2114147
Funding Year:
2011
470#:
524080000790291
471#:
780923
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,806.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,806.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,856.44
$1,856.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,277.28
$22,277.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,277.28
$22,277.28
Discount Percent:
53
53
Requested Amount:
$11,806.96
$11,806.96