Billed Entity:
141792
LA GRANGE INDEPENDENT SCHOOL DISTRICT
FRN:
345056
Funding Year:
2000
470#:
616910000249243
471#:
167282
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,474.56
Last Date of Service:
 
Disbursed Amount:
$7,472.93
Payment Mode:
BEAR
Remaining:
$1.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$916.00
$916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,992.00
$10,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,992.00
$10,992.00
Discount Percent:
68
68
Requested Amount:
$7,474.56
$7,474.56