Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
553388
Funding Year:
2001
470#:
843630000304882
471#:
235927
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,108.80
Last Date of Service:
 
Disbursed Amount:
$3,027.83
Payment Mode:
BEAR
Remaining:
$7,080.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$936.00
$936.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,232.00
$11,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,232.00
$11,232.00
Discount Percent:
90
90
Requested Amount:
$10,108.80
$10,108.80