Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
2131589
Funding Year:
2011
470#:
608780000871990
471#:
787704
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,443.71
Last Date of Service:
 
Disbursed Amount:
$9,443.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$904.57
$904.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,854.84
$10,854.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,854.84
$10,854.84
Discount Percent:
87
87
Requested Amount:
$9,443.71
$9,443.71