Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
438279
Funding Year:
2000
470#:
646780000277804
471#:
200323
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$180,133.20
Last Date of Service:
 
Disbursed Amount:
$180,133.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$16,679.00
$16,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,148.00
$200,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,148.00
$200,148.00
Discount Percent:
90
90
Requested Amount:
$180,133.20
$180,133.20