Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
953948
Funding Year:
2003
470#:
605020000421759
471#:
354149
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,244.21
Last Date of Service:
 
Disbursed Amount:
$2,604.51
Payment Mode:
SPI
Remaining:
$639.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.39
$300.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,604.68
$3,604.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,604.68
$3,604.68
Discount Percent:
90
90
Requested Amount:
$3,244.21
$3,244.21