Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
2306803
Funding Year:
2012
470#:
800250000957787
471#:
844308
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,902.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,902.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$546.52
$546.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,558.24
$6,558.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,558.24
$6,558.24
Discount Percent:
90
90
Requested Amount:
$5,902.42
$5,902.42