Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
64958
Funding Year:
1998
470#:
227390000018395
471#:
68601
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$24,130.71
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,130.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$31,011.36
$31,011.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,443.89
$29,073.15
Discount Percent:
78
83
Requested Amount:
$13,606.23
$24,130.71