Billed Entity:
140441
LOVEJOY INDEP SCHOOL DISTRICT
FRN:
2146852
Funding Year:
2011
470#:
822310000630969
471#:
793244
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,123.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,123.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,154.00
$1,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,848.00
$13,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,848.00
$13,848.00
Discount Percent:
37
37
Requested Amount:
$5,123.76
$5,123.76