Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
2869624
Funding Year:
2015
470#:
601970001298721
471#:
1050699
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM 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:
$163,447.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$160,841.18
Payment Mode:
BEAR
Remaining:
$2,606.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,134.00
$15,134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,608.00
$181,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,608.00
$181,608.00
Discount Percent:
90
90
Requested Amount:
$163,447.20
$163,447.20