Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
588838
Funding Year:
2001
470#:
120560000326051
471#:
235466
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,673.75
Last Date of Service:
 
Disbursed Amount:
$10,157.65
Payment Mode:
BEAR
Remaining:
$516.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,441.92
$988.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,303.04
$11,859.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,303.04
$11,859.72
Discount Percent:
90
90
Requested Amount:
$15,572.74
$10,673.75