Billed Entity:
141986
LUBBOCK ISD
FRN:
2559552
Funding Year:
2014
470#:
227450001152968
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:
$2,882.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,642.64
Payment Mode:
BEAR
Remaining:
$240.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$312.00
$312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,744.00
$3,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,744.00
$3,744.00
Discount Percent:
77
77
Requested Amount:
$2,882.88
$2,882.88