Billed Entity:
140441
LOVEJOY INDEP SCHOOL DISTRICT
FRN:
1158696
Funding Year:
2004
470#:
673030000492971
471#:
418266
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,195.95
Last Date of Service:
 
Disbursed Amount:
$2,113.44
Payment Mode:
SPI
Remaining:
$82.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$457.49
$457.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,489.88
$5,489.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,489.88
$5,489.88
Discount Percent:
40
40
Requested Amount:
$2,195.95
$2,195.95