Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
2498023
Funding Year:
2013
470#:
837180001090200
471#:
916381
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$199,989.43
Last Date of Service:
 
Disbursed Amount:
$199,989.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,517.54
$18,517.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,210.48
$222,210.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,210.48
$222,210.48
Discount Percent:
90
90
Requested Amount:
$199,989.43
$199,989.43