Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
1756933
Funding Year:
2008
470#:
560400000652452
471#:
634932
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,725.77
Last Date of Service:
 
Disbursed Amount:
$6,501.48
Payment Mode:
SPI
Remaining:
$224.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$789.41
$789.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,472.92
$9,472.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,472.92
$9,472.92
Discount Percent:
71
71
Requested Amount:
$6,725.77
$6,725.77