Billed Entity:
140441
LOVEJOY INDEP SCHOOL DISTRICT
FRN:
2316092
Funding Year:
2012
470#:
389730000868935
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:
$2,215.56
Last Date of Service:
2014-03-24
Disbursed Amount:
$1,486.07
Payment Mode:
SPI
Remaining:
$729.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$499.00
$499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,988.00
$5,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,988.00
$5,988.00
Discount Percent:
37
37
Requested Amount:
$2,215.56
$2,215.56