Billed Entity:
141721
LAGO VISTA INDEP SCH DISTRICT
FRN:
2655962
Funding Year:
2014
470#:
621790001168504
471#:
975396
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:
$9,131.40
Last Date of Service:
 
Disbursed Amount:
$8,172.03
Payment Mode:
BEAR
Remaining:
$959.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,335.00
$1,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,020.00
$16,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,020.00
$16,020.00
Discount Percent:
57
57
Requested Amount:
$9,131.40
$9,131.40