Billed Entity:
141986
LUBBOCK ISD
FRN:
910115
Funding Year:
2003
470#:
116280000247368
471#:
336995
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: extra listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$174,398.66
Last Date of Service:
2005-06-30
Disbursed Amount:
$171,534.97
Payment Mode:
BEAR
Remaining:
$2,863.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$2,313.36
$2,937.36
Months of Service:
12
12
Annual Recurring Charges:
$260,239.68
$252,751.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,239.68
$252,751.68
Discount Percent:
69
69
Requested Amount:
$179,565.38
$174,398.66