Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
2595037
Funding Year:
2014
470#:
320510001172336
471#:
954741
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,766.83
Last Date of Service:
 
Disbursed Amount:
$22,766.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,108.04
$2,108.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,296.48
$25,296.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,296.48
$25,296.48
Discount Percent:
90
90
Requested Amount:
$22,766.83
$22,766.83