Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
1484891
Funding Year:
2006
470#:
233680000578080
471#:
535712
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,805.24
Last Date of Service:
 
Disbursed Amount:
$7,423.06
Payment Mode:
SPI
Remaining:
$1,382.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$815.30
$815.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,783.60
$9,783.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,783.60
$9,783.60
Discount Percent:
90
90
Requested Amount:
$8,805.24
$8,805.24