Billed Entity:
141721
LAGO VISTA INDEP SCH DISTRICT
FRN:
2144229
Funding Year:
2011
470#:
776870000863745
471#:
792450
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,848.00
Last Date of Service:
 
Disbursed Amount:
$7,216.27
Payment Mode:
BEAR
Remaining:
$631.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,308.00
$1,308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,696.00
$15,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,696.00
$15,696.00
Discount Percent:
50
50
Requested Amount:
$7,848.00
$7,848.00