Billed Entity:
141385
LUMBERTON INDEP SCHOOL DIST
FRN:
660232
Funding Year:
2001
470#:
419420000335576
471#:
260648
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$16,031.83
Payment Mode:
SPI
Remaining:
$168.17
Last Date to Invoice:
2004-11-23

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$500.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
45
45
Requested Amount:
$16,200.00
$16,200.00