Billed Entity:
141721
LAGO VISTA INDEP SCH DISTRICT
FRN:
2399558
Funding Year:
2013
470#:
641250001061002
471#:
879098
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,860.24
Last Date of Service:
 
Disbursed Amount:
$7,817.08
Payment Mode:
BEAR
Remaining:
$43.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,213.00
$1,213.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,556.00
$14,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,556.00
$14,556.00
Discount Percent:
54
54
Requested Amount:
$7,860.24
$7,860.24