Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
775956
Funding Year:
2002
470#:
122800000394564
471#:
292605
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,106.21
Last Date of Service:
 
Disbursed Amount:
$10,106.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,054.63
$1,054.63
Ineligible Monthly Cost:
$118.87
$118.87
Months of Service:
12
12
Annual Recurring Charges:
$11,229.12
$11,229.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,229.12
$11,229.12
Discount Percent:
90
90
Requested Amount:
$10,106.21
$10,106.21