Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
1036356
Funding Year:
2003
470#:
564140000449018
471#:
377752
SPIN:
143002454
South Plains Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,504.00
Last Date of Service:
 
Disbursed Amount:
$6,407.21
Payment Mode:
BEAR
Remaining:
$3,096.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
66
66
Requested Amount:
$9,504.00
$9,504.00