Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1699124687
Funding Year:
2016
470#:
160017941
471#:
161054086
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $9,732.48 to $9,732.48 to reflect the correct number of POTS telephone lines. The number of lines was modified from 1 to 74.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,866.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,866.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$836.20
$836.20
Ineligible Monthly Cost:
$25.16
$25.16
Months of Service:
12
12
Annual Recurring Charges:
$9,732.48
$9,732.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,732.48
$9,732.48
Discount Percent:
50
50
Requested Amount:
$4,866.24
$4,866.24