Billed Entity:
141574
LA GLORIA INDEP SCHOOL DIST
FRN:
625424
Funding Year:
2001
470#:
507600000316530
471#:
253230
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-29
Committed Amount:
$3,167.81
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,167.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$494.97
$494.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,939.64
$5,939.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,939.64
$5,939.64
Discount Percent:
80
80
Requested Amount:
$4,751.71
$4,751.71