Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
2381923
Funding Year:
2012
470#:
857620001003875
471#:
873160
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$198,529.27
Last Date of Service:
 
Disbursed Amount:
$198,529.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,382.34
$18,382.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,588.08
$220,588.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,588.08
$220,588.08
Discount Percent:
90
90
Requested Amount:
$198,529.27
$198,529.27