Billed Entity:
141986
LUBBOCK ISD
FRN:
2249360
Funding Year:
2012
470#:
365850000773697
471#:
825317
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$201,898.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$201,898.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,570.40
$21,570.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,844.80
$258,844.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,844.80
$258,844.80
Discount Percent:
78
78
Requested Amount:
$201,898.94
$201,898.94