Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
1341091
Funding Year:
2005
470#:
194320000529914
471#:
479382
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,440.00
Last Date of Service:
 
Disbursed Amount:
$7,693.72
Payment Mode:
SPI
Remaining:
$11,746.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
90
90
Requested Amount:
$19,440.00
$19,440.00