Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
1086729
Funding Year:
2004
470#:
212980000463349
471#:
397178
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,300.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,193.13
Payment Mode:
SPI
Remaining:
$2,107.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
78
78
Requested Amount:
$7,300.80
$7,300.80