Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
2508713
Funding Year:
2013
470#:
240840001106610
471#:
915554
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,190.80
Last Date of Service:
 
Disbursed Amount:
$6,127.20
Payment Mode:
BEAR
Remaining:
$3,063.60
Last Date to Invoice:
2014-12-04

Original
Committed
Monthly Cost:
$851.00
$851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,212.00
$10,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,212.00
$10,212.00
Discount Percent:
90
90
Requested Amount:
$9,190.80
$9,190.80