Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
2514194
Funding Year:
2013
470#:
778250001109601
471#:
921268
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,686.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,686.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$989.48
$989.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,873.76
$11,873.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,873.76
$11,873.76
Discount Percent:
90
90
Requested Amount:
$10,686.38
$10,686.38