Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
201318
Funding Year:
1999
470#:
115560000131683
471#:
134868
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,699.20
Last Date of Service:
 
Disbursed Amount:
$18,083.61
Payment Mode:
NOT SET
Remaining:
$1,615.59
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,888.00
$21,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,888.00
$21,888.00
Discount Percent:
90
90
Requested Amount:
$19,699.20
$19,699.20