Billed Entity:
141721
LAGO VISTA INDEP SCH DISTRICT
FRN:
1378551
Funding Year:
2006
470#:
279550000544097
471#:
501338
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,881.00
Last Date of Service:
 
Disbursed Amount:
$10,116.24
Payment Mode:
BEAR
Remaining:
$764.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,015.00
$2,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,180.00
$24,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,180.00
$24,180.00
Discount Percent:
45
45
Requested Amount:
$10,881.00
$10,881.00