Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
564537
Funding Year:
2001
470#:
207780000300701
471#:
238987
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,042.56
Last Date of Service:
 
Disbursed Amount:
$19,042.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,824.00
$1,824.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,888.00
$21,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,888.00
$21,888.00
Discount Percent:
87
87
Requested Amount:
$19,042.56
$19,042.56