Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
1594677
Funding Year:
2007
470#:
783160000608702
471#:
576516
SPIN:
143003000
Westel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
The FRN was modified from $500/mo to 198.33/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,141.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,141.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$500.00
$198.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,379.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,379.96
Discount Percent:
90
90
Requested Amount:
$5,400.00
$2,141.96