Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
1998163
Funding Year:
2010
470#:
795770000799683
471#:
739807
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,855.72
Last Date of Service:
 
Disbursed Amount:
$7,270.16
Payment Mode:
SPI
Remaining:
$2,585.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,095.08
$1,095.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,140.96
$13,140.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,140.96
$13,140.96
Discount Percent:
75
75
Requested Amount:
$9,855.72
$9,855.72