Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
1986256
Funding Year:
2010
470#:
888110000787091
471#:
734957
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,245.13
Last Date of Service:
 
Disbursed Amount:
$11,245.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,077.12
$1,077.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,925.44
$12,925.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,925.44
$12,925.44
Discount Percent:
87
87
Requested Amount:
$11,245.13
$11,245.13