Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
1260814
Funding Year:
2005
470#:
880060000520978
471#:
458936
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,112.30
Last Date of Service:
 
Disbursed Amount:
$6,158.50
Payment Mode:
SPI
Remaining:
$1,953.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$965.75
$965.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,589.00
$11,589.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,589.00
$11,589.00
Discount Percent:
70
70
Requested Amount:
$8,112.30
$8,112.30