Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
2263549
Funding Year:
2012
470#:
313520000946314
471#:
833957
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,978.31
Last Date of Service:
 
Disbursed Amount:
$9,252.23
Payment Mode:
SPI
Remaining:
$8,726.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,750.52
$4,750.52
Ineligible Monthly Cost:
$1,869.38
$1,869.38
Months of Service:
12
12
Annual Recurring Charges:
$34,573.68
$34,573.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,573.68
$34,573.68
Discount Percent:
52
52
Requested Amount:
$17,978.31
$17,978.31