Billed Entity:
140469
LEWISVILLE ISD
FRN:
2519713
Funding Year:
2013
470#:
296960001051362
471#:
878392
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,421.27
Last Date of Service:
 
Disbursed Amount:
$10,421.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,608.22
$1,608.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,298.64
$19,298.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,298.64
$19,298.64
Discount Percent:
54
54
Requested Amount:
$10,421.27
$10,421.27