Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1618635
Funding Year:
2007
470#:
721610000604026
471#:
581709
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service, Dept-Cust Billing Reports Pkg.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,379.32
Last Date of Service:
 
Disbursed Amount:
$3,440.74
Payment Mode:
SPI
Remaining:
$4,938.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$882.07
$862.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,584.84
$10,344.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,584.84
$10,344.84
Discount Percent:
81
81
Requested Amount:
$8,573.72
$8,379.32