Billed Entity:
141141
LA VEGA INDEP SCHOOL DISTRICT
FRN:
1899049030
Funding Year:
2018
470#:
180018906
471#:
181026516
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Monthly Quantity for this FRN Line Item was modified from 1 to 23 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$996.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$996.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$830.00
$830.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,960.00
$9,960.84
Discount Percent:
10
10
Requested Amount:
$996.00
$996.08