Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
840034
Funding Year:
2002
470#:
196890000394150
471#:
317750
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$149,254.38
Last Date of Service:
 
Disbursed Amount:
$76,717.29
Payment Mode:
SPI
Remaining:
$72,537.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,819.85
$13,819.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,838.20
$165,838.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,838.20
$165,838.20
Discount Percent:
90
90
Requested Amount:
$149,254.38
$149,254.38