Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
2826898
Funding Year:
2015
470#:
584490001257678
471#:
997546
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,537.68
Last Date of Service:
 
Disbursed Amount:
$2,954.32
Payment Mode:
SPI
Remaining:
$4,583.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,093.80
$2,093.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,125.60
$25,125.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,125.60
$25,125.60
Discount Percent:
30
30
Requested Amount:
$7,537.68
$7,537.68