Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
1064436
Funding Year:
2003
470#:
919490000415653
471#:
363927
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-08-01
Service Start Date (486):
2003-12-05
Committed Amount:
$1,764.19
Last Date of Service:
 
Disbursed Amount:
$1,764.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$2,540.69
$2,540.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$27,947.59
$27,947.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,947.59
$27,947.59
Discount Percent:
77
77
Requested Amount:
$21,519.64
$21,519.64