Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
988695
Funding Year:
2003
470#:
438620000446838
471#:
359796
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,027.07
Last Date of Service:
 
Disbursed Amount:
$6,944.73
Payment Mode:
BEAR
Remaining:
$2,082.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$835.84
$835.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,030.08
$10,030.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,030.08
$10,030.08
Discount Percent:
90
90
Requested Amount:
$9,027.07
$9,027.07