Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
484757
Funding Year:
1999
470#:
889280000230533
471#:
155038
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$21,509.93
Last Date of Service:
 
Disbursed Amount:
$21,509.93
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,899.92
$23,899.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,899.92
$23,899.92
Discount Percent:
90
90
Requested Amount:
$21,509.93
$21,509.93