Billed Entity:
140655
PEWITT CISD
FRN:
1084897
Funding Year:
2004
470#:
483560000461842
471#:
396880
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,831.32
Last Date of Service:
 
Disbursed Amount:
$6,830.82
Payment Mode:
SPI
Remaining:
$0.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$739.32
$739.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,871.84
$8,871.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,871.84
$8,871.84
Discount Percent:
77
77
Requested Amount:
$6,831.32
$6,831.32