Billed Entity:
141515
LA VERNIA INDEP SCHOOL DIST
FRN:
1729216
Funding Year:
2008
470#:
795770000548089
471#:
625679
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-03
Committed Amount:
$7,784.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,903.36
Payment Mode:
BEAR
Remaining:
$881.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,224.00
$1,224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,688.00
$14,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,688.00
$14,688.00
Discount Percent:
47
53
Requested Amount:
$6,903.36
$7,784.64