Billed Entity:
141495
PLEASANTON INDEP SCHOOL DIST
FRN:
1094326
Funding Year:
2004
470#:
636120000463738
471#:
399961
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,430.59
Last Date of Service:
 
Disbursed Amount:
$13,247.33
Payment Mode:
BEAR
Remaining:
$5,183.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,969.08
$1,969.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,628.96
$23,628.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,628.96
$23,628.96
Discount Percent:
78
78
Requested Amount:
$18,430.59
$18,430.59