Billed Entity:
140441
LOVEJOY INDEP SCHOOL DISTRICT
FRN:
2508805
Funding Year:
2013
470#:
883510001093754
471#:
918412
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2014-03-24
Service Start Date (486):
2014-03-24
Committed Amount:
$2,446.82
Last Date of Service:
2016-07-01
Disbursed Amount:
$2,093.13
Payment Mode:
SPI
Remaining:
$353.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,653.26
$1,653.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,839.12
$19,839.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,613.04
$6,613.04
Discount Percent:
37
37
Requested Amount:
$2,446.82
$2,446.82