Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
2416482
Funding Year:
2013
470#:
456700001054281
471#:
888598
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,297.61
Last Date of Service:
 
Disbursed Amount:
$9,297.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$860.89
$860.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,330.68
$10,330.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,330.68
$10,330.68
Discount Percent:
90
90
Requested Amount:
$9,297.61
$9,297.61