Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
1602002
Funding Year:
2007
470#:
629180000606023
471#:
578623
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible additional directory listings. <><><><><> MR2: The FRN was modified from $1300 to $962.09 to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,390.57
Last Date of Service:
 
Disbursed Amount:
$10,390.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$1,300.00
$980.09
Ineligible Monthly Cost:
$0.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$11,545.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$11,545.08
Discount Percent:
90
90
Requested Amount:
$14,040.00
$10,390.57