Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
2128147
Funding Year:
2011
470#:
608780000871990
471#:
786665
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,697.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,697.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$641.50
$641.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,698.00
$7,698.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,698.00
$7,698.00
Discount Percent:
87
87
Requested Amount:
$6,697.26
$6,697.26