Billed Entity:
141986
LUBBOCK ISD
FRN:
2559007
Funding Year:
2014
470#:
121210001113389
471#:
936187
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$233,910.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$230,217.82
Payment Mode:
BEAR
Remaining:
$3,692.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$25,315.00
$25,315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,780.00
$303,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,780.00
$303,780.00
Discount Percent:
77
77
Requested Amount:
$233,910.60
$233,910.60