Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
588381
Funding Year:
2001
470#:
120560000326051
471#:
235466
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$87,478.38
Last Date of Service:
 
Disbursed Amount:
$76,943.76
Payment Mode:
BEAR
Remaining:
$10,534.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,099.85
$8,099.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,198.20
$97,198.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,198.20
$97,198.20
Discount Percent:
90
90
Requested Amount:
$87,478.38
$87,478.38