Billed Entity:
140469
LEWISVILLE ISD
FRN:
2652781
Funding Year:
2014
470#:
366400000932946
471#:
940434
SPIN:
143008823
SBC Long Distance, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,347.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,967.10
Payment Mode:
BEAR
Remaining:
$9,380.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,992.00
$3,992.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,904.00
$47,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,904.00
$47,904.00
Discount Percent:
55
55
Requested Amount:
$26,347.20
$26,347.20