Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
1813958
Funding Year:
2009
470#:
245670000636251
471#:
664422
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $688.60/month to $732.51/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,647.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,445.24
Payment Mode:
SPI
Remaining:
$202.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$688.60
$732.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,263.20
$8,790.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,263.20
$8,790.12
Discount Percent:
87
87
Requested Amount:
$7,188.98
$7,647.40