Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1683285
Funding Year:
2008
470#:
785700000629830
471#:
611105
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
The Contract Award Date was changed from 1/21/2008 to 1/9/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$325,955.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$325,955.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$30,181.05
$30,181.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,172.60
$362,172.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,172.60
$362,172.60
Discount Percent:
90
90
Requested Amount:
$325,955.34
$325,955.34