Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
1699053670
Funding Year:
2016
470#:
160024620
471#:
161026816
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,660.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,660.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,110.00
$1,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,320.00
$13,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.00
$13,320.00
Discount Percent:
50
50
Requested Amount:
$6,660.00
$6,660.00