Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
2428719
Funding Year:
2013
470#:
928510001043278
471#:
893569
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,812.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,354.66
Payment Mode:
SPI
Remaining:
$7,458.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,416.68
$1,416.68
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$16,640.16
$16,640.16
One Time Cost:
$110.00
$110.00
One Time Ineligible Cost:
$110.00
$0.00
Total Cost:
$16,640.16
$16,640.16
Discount Percent:
77
77
Requested Amount:
$12,812.92
$12,812.92