Billed Entity:
140441
LOVEJOY INDEP SCHOOL DISTRICT
FRN:
2785277
Funding Year:
2015
470#:
883510001093754
471#:
1025218
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,720.62
Last Date of Service:
2016-07-01
Disbursed Amount:
$3,720.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,550.26
$1,550.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,603.12
$18,603.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,603.12
$18,603.12
Discount Percent:
20
20
Requested Amount:
$3,720.62
$3,720.62