Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
388985
Funding Year:
2000
470#:
250960000284959
471#:
186523
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,596.06
Last Date of Service:
 
Disbursed Amount:
$29,622.98
Payment Mode:
BEAR
Remaining:
$4,973.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,515.86
$3,515.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,190.32
$42,190.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,190.32
$42,190.32
Discount Percent:
82
82
Requested Amount:
$34,596.06
$34,596.06