Billed Entity:
140441
LOVEJOY INDEP SCHOOL DISTRICT
FRN:
2509957
Funding Year:
2013
470#:
389730000868935
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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,901.76
Last Date of Service:
2014-03-24
Disbursed Amount:
$4,901.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,472.00
$1,472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$13,248.00
$13,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,248.00
$13,248.00
Discount Percent:
37
37
Requested Amount:
$4,901.76
$4,901.76