Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
2570175
Funding Year:
2014
470#:
760200001164595
471#:
943490
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:
$16,907.72
Last Date of Service:
 
Disbursed Amount:
$16,169.20
Payment Mode:
SPI
Remaining:
$738.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,339.04
$4,339.04
Ineligible Monthly Cost:
$1,576.34
$1,576.34
Months of Service:
12
12
Annual Recurring Charges:
$33,152.40
$33,152.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,152.40
$33,152.40
Discount Percent:
51
51
Requested Amount:
$16,907.72
$16,907.72