Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
2859567
Funding Year:
2015
470#:
727070001310074
471#:
1045952
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,370.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,370.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$639.34
$639.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,672.08
$7,672.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,672.08
$7,672.08
Discount Percent:
70
70
Requested Amount:
$5,370.46
$5,370.46