Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
1485438
Funding Year:
2006
470#:
911740000573921
471#:
536607
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,894.59
Last Date of Service:
 
Disbursed Amount:
$6,564.06
Payment Mode:
SPI
Remaining:
$1,330.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$965.81
$889.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,589.72
$10,668.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,589.72
$10,668.36
Discount Percent:
74
74
Requested Amount:
$8,576.39
$7,894.59