Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
2046628
Funding Year:
2010
470#:
391710000775055
471#:
757384
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-16
Wave:
98
FCDL Comment:
MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the new name has been determined for your new construction or new school so we may update our records. <><><><><> MR2: The Name of Entity # 16041803 and 16041809 has been changed from NEW CONSTRUCTION ELEMENTARY and NEW CONSTRUCTION HIGH SCHOOL # 5 to Evangelina Garza Elementary and New Juarez Lincoln High School in accordance with applicant supplied documentation. <><><><><> MR3: The FRN was modified from T to Contractual to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was entered as Janaury 25, 2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The FRN was modified from $28,051.63/month to $25,651.63/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$249,838.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$249,838.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-09

Original
Committed
Monthly Cost:
$28,951.63
$25,651.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$347,419.56
$307,819.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,419.56
$307,819.56
Discount Percent:
90
90
Requested Amount:
$312,677.60
$277,037.60