Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
1874400
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:
$49,896.00
Last Date of Service:
 
Disbursed Amount:
$49,896.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$4,620.00
$4,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,440.00
$55,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,440.00
$55,440.00
Discount Percent:
90
90
Requested Amount:
$49,896.00
$49,896.00