Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
2039314
Funding Year:
2010
470#:
546710000780537
471#:
748258
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$167,029.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$167,029.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,185.03
$16,185.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,220.36
$194,220.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,220.36
$194,220.36
Discount Percent:
86
86
Requested Amount:
$167,029.51
$167,029.51