Billed Entity:
141986
LUBBOCK ISD
FRN:
2722800
Funding Year:
2015
470#:
121210001113389
471#:
999380
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$273,402.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$269,086.32
Payment Mode:
BEAR
Remaining:
$4,315.68
Last Date to Invoice:
2016-10-31

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:
90
90
Requested Amount:
$273,402.00
$273,402.00