Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
2473408
Funding Year:
2013
470#:
867040001059633
471#:
884848
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,232.30
Last Date of Service:
 
Disbursed Amount:
$10,895.63
Payment Mode:
SPI
Remaining:
$5,336.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,559.32
$4,559.32
Ineligible Monthly Cost:
$1,957.99
$1,957.99
Months of Service:
12
12
Annual Recurring Charges:
$31,215.96
$31,215.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,215.96
$31,215.96
Discount Percent:
52
52
Requested Amount:
$16,232.30
$16,232.30