Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1560581
Funding Year:
2007
470#:
805770000603590
471#:
565510
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The FRN was modified from $26,955.84 per month to $11,404.65 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$123,170.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,362.97
Payment Mode:
SPI
Remaining:
$116,807.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26,955.84
$11,404.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,470.08
$136,855.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,470.08
$136,855.80
Discount Percent:
90
90
Requested Amount:
$291,123.07
$123,170.22