Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
1359410
Funding Year:
2004
470#:
117050000466071
471#:
407066
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-02-01
Service Start Date (486):
 
Committed Amount:
$3,540.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,540.70
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$997.38
$997.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,986.90
$4,986.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,986.90
$4,986.90
Discount Percent:
71
71
Requested Amount:
$3,540.70
$3,540.70