Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
2869623
Funding Year:
2015
470#:
601970001298721
471#:
1050699
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$174,919.42
Last Date of Service:
 
Disbursed Amount:
$174,919.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$20,823.74
$20,823.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,884.88
$249,884.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,884.88
$249,884.88
Discount Percent:
70
70
Requested Amount:
$174,919.42
$174,919.42