Billed Entity:
141986
LUBBOCK ISD
FRN:
330718
Funding Year:
2000
470#:
235550000247372
471#:
168441
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$166,272.75
Last Date of Service:
 
Disbursed Amount:
$140,426.27
Payment Mode:
NOT SET
Remaining:
$25,846.48
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20,081.25
$20,081.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,975.00
$240,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,975.00
$240,975.00
Discount Percent:
69
69
Requested Amount:
$166,272.75
$166,272.75