Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
1345208
Funding Year:
2005
470#:
199060000509841
471#:
484702
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,982.40
Last Date of Service:
 
Disbursed Amount:
$1,830.40
Payment Mode:
SPI
Remaining:
$9,152.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,040.00
$1,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,480.00
Discount Percent:
88
88
Requested Amount:
$10,982.40
$10,982.40