Billed Entity:
141574
LA GLORIA INDEP SCHOOL DIST
FRN:
2059273
Funding Year:
2010
470#:
116200000810347
471#:
762275
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-28
Committed Amount:
$4,243.20
Last Date of Service:
 
Disbursed Amount:
$4,239.74
Payment Mode:
BEAR
Remaining:
$3.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$442.00
$442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,304.00
$5,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,304.00
$5,304.00
Discount Percent:
80
80
Requested Amount:
$4,243.20
$4,243.20