Billed Entity:
141986
LUBBOCK ISD
FRN:
2448433
Funding Year:
2013
470#:
365850000773697
471#:
878040
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$219,969.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$218,117.71
Payment Mode:
BEAR
Remaining:
$1,851.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,501.00
$23,501.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,012.00
$282,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,012.00
$282,012.00
Discount Percent:
78
78
Requested Amount:
$219,969.36
$219,969.36