Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
235123
Funding Year:
1999
470#:
309860000146101
471#:
145429
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$29,352.96
Last Date of Service:
2000-06-30
Disbursed Amount:
$28,472.50
Payment Mode:
BEAR
Remaining:
$880.46
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,632.00
$37,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,632.00
$37,632.00
Discount Percent:
78
78
Requested Amount:
$29,352.96
$29,352.96