Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
109060
Funding Year:
1998
470#:
634980000074860
471#:
41613
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$57,581.04
Last Date of Service:
2003-01-28
Disbursed Amount:
$57,581.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$115,866.00
$115,866.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$130,866.00
$130,866.00
Discount Percent:
44
44
Requested Amount:
$57,581.04
$57,581.04