Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
1314685
Funding Year:
2005
470#:
818210000520670
471#:
475600
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$724.14
Last Date of Service:
 
Disbursed Amount:
$507.35
Payment Mode:
SPI
Remaining:
$216.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$67.05
$67.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.60
$804.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.60
$804.60
Discount Percent:
90
90
Requested Amount:
$724.14
$724.14