Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
975953
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 site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,642.21
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,642.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$275.23
$275.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,302.76
$3,302.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,302.76
$3,302.76
Discount Percent:
90
80
Requested Amount:
$2,972.48
$2,642.21