Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1441781
Funding Year:
2006
470#:
386430000562325
471#:
523614
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,280.00
Last Date of Service:
 
Disbursed Amount:
$47,490.49
Payment Mode:
SPI
Remaining:
$23,789.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,200.00
$79,200.00
Discount Percent:
90
90
Requested Amount:
$71,280.00
$71,280.00