Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
1901740
Funding Year:
2009
470#:
531750000724222
471#:
689729
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,304.62
Last Date of Service:
 
Disbursed Amount:
$7,175.75
Payment Mode:
SPI
Remaining:
$3,128.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,160.43
$1,160.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,925.16
$13,925.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,925.16
$13,925.16
Discount Percent:
74
74
Requested Amount:
$10,304.62
$10,304.62