Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
2215712
Funding Year:
2011
470#:
269100000864142
471#:
815291
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$209,426.29
Last Date of Service:
 
Disbursed Amount:
$209,426.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$20,979.61
$20,979.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,755.32
$251,755.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,755.32
$251,755.32
Discount Percent:
90
90
Requested Amount:
$226,579.79
$226,579.79