Billed Entity:
141725
LULING INDEP SCHOOL DISTRICT
FRN:
87988
Funding Year:
1998
470#:
641490000022412
471#:
48295
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$12,160.00
Last Date of Service:
 
Disbursed Amount:
$12,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$10,400.00
$15,200.00
Discount Percent:
80
80
Requested Amount:
$8,320.00
$12,160.00