Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
975939
Funding Year:
2003
470#:
408520000431484
471#:
359689
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,824.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,210.87
Payment Mode:
SPI
Remaining:
$26,613.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,120.00
$3,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,440.00
$37,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,440.00
$37,440.00
Discount Percent:
87
85
Requested Amount:
$32,572.80
$31,824.00