Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
1139258
Funding Year:
2004
470#:
108000000475091
471#:
414512
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$768.42
Last Date of Service:
 
Disbursed Amount:
$567.63
Payment Mode:
SPI
Remaining:
$200.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$71.15
$71.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$853.80
$853.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$853.80
$853.80
Discount Percent:
90
90
Requested Amount:
$768.42
$768.42