Billed Entity:
140441
LOVEJOY INDEP SCHOOL DISTRICT
FRN:
1427112
Funding Year:
2006
470#:
762700000560331
471#:
504314
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,046.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,046.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,468.00
$1,468.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,616.00
$17,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,616.00
$17,616.00
Discount Percent:
40
40
Requested Amount:
$7,046.40
$7,046.40