Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
1494326
Funding Year:
2005
470#:
818210000520670
471#:
475600
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2006-02-01
Committed Amount:
$6,120.45
Last Date of Service:
 
Disbursed Amount:
$6,120.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-08

Original
Committed
Monthly Cost:
$1,360.10
$1,360.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$6,800.50
$6,800.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,800.50
$6,800.50
Discount Percent:
90
90
Requested Amount:
$6,120.45
$6,120.45