Billed Entity:
140441
LOVEJOY INDEP SCHOOL DISTRICT
FRN:
1703629
Funding Year:
2008
470#:
822310000630969
471#:
605142
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,539.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,539.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,154.00
$1,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,848.00
$13,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,848.00
$13,848.00
Discount Percent:
34
40
Requested Amount:
$4,708.32
$5,539.20