Billed Entity:
141515
LA VERNIA INDEP SCHOOL DIST
FRN:
1729455
Funding Year:
2008
470#:
533040000631765
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:
$1,780.80
Last Date of Service:
 
Disbursed Amount:
$1,579.20
Payment Mode:
BEAR
Remaining:
$201.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
47
53
Requested Amount:
$1,579.20
$1,780.80