Billed Entity:
141346
LA PORTE INDEP SCHOOL DISTRICT
FRN:
1855188
Funding Year:
2009
470#:
255050000722328
471#:
672457
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,302.08
Last Date of Service:
 
Disbursed Amount:
$49,482.56
Payment Mode:
BEAR
Remaining:
$9,819.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,376.00
$8,376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,512.00
$100,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,512.00
$100,512.00
Discount Percent:
60
59
Requested Amount:
$60,307.20
$59,302.08