Billed Entity:
140441
LOVEJOY INDEP SCHOOL DISTRICT
FRN:
2312887
Funding Year:
2012
470#:
103140000785821
471#:
850993
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,607.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,607.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,262.86
$1,262.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,154.32
$15,154.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,154.32
$15,154.32
Discount Percent:
37
37
Requested Amount:
$5,607.10
$5,607.10