Billed Entity:
141346
LA PORTE INDEP SCHOOL DISTRICT
FRN:
2479342
Funding Year:
2013
470#:
648990001038782
471#:
900256
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,589.96
Last Date of Service:
 
Disbursed Amount:
$15,589.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,939.05
$1,939.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,268.60
$23,268.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,268.60
$23,268.60
Discount Percent:
67
67
Requested Amount:
$15,589.96
$15,589.96