Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1874263
Funding Year:
2009
470#:
705930000693566
471#:
685271
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$253,184.08
Last Date of Service:
 
Disbursed Amount:
$253,184.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$23,442.97
$23,442.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,315.64
$281,315.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,315.64
$281,315.64
Discount Percent:
90
90
Requested Amount:
$253,184.08
$253,184.08