Billed Entity:
141725
LULING INDEP SCHOOL DISTRICT
FRN:
2462440
Funding Year:
2013
470#:
159960001060459
471#:
895470
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,440.97
Last Date of Service:
 
Disbursed Amount:
$6,033.70
Payment Mode:
BEAR
Remaining:
$4,407.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,048.29
$1,048.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,579.48
$12,579.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,579.48
$12,579.48
Discount Percent:
83
83
Requested Amount:
$10,440.97
$10,440.97