Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
1314536
Funding Year:
2005
470#:
818210000520670
471#:
475600
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,074.14
Last Date of Service:
 
Disbursed Amount:
$9,074.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-02-16

Original
Committed
Monthly Cost:
$1,440.34
$1,440.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$17,284.08
$10,082.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,284.08
$10,082.38
Discount Percent:
90
90
Requested Amount:
$15,555.67
$9,074.14