Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
2524695
Funding Year:
2013
470#:
837180001090200
471#:
925071
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,708.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,708.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,732.30
$1,732.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,787.60
$20,787.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,787.60
$20,787.60
Discount Percent:
90
90
Requested Amount:
$18,708.84
$18,708.84