Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1343670
Funding Year:
2005
470#:
582180000521325
471#:
483858
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible installation, connection, and unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,897.68
Last Date of Service:
 
Disbursed Amount:
$36,897.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,040.00
$3,892.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,480.00
$46,705.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,480.00
$46,705.92
Discount Percent:
79
79
Requested Amount:
$38,299.20
$36,897.68