Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
2858719
Funding Year:
2015
470#:
902040001337144
471#:
1044852
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,301.55
Last Date of Service:
 
Disbursed Amount:
$8,301.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$988.28
$988.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,859.36
$11,859.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,859.36
$11,859.36
Discount Percent:
70
70
Requested Amount:
$8,301.55
$8,301.55