Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
2766794
Funding Year:
2015
470#:
574870001267923
471#:
1019554
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,129.68
Last Date of Service:
 
Disbursed Amount:
$7,950.60
Payment Mode:
SPI
Remaining:
$2,179.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,406.90
$1,406.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,882.80
$16,882.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,882.80
$16,882.80
Discount Percent:
60
60
Requested Amount:
$10,129.68
$10,129.68