Billed Entity:
141729
PFLUGERVILLE INDEP SCHOOL DIST
FRN:
1119119
Funding Year:
2004
470#:
631890000479140
471#:
408125
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,360.00
Last Date of Service:
 
Disbursed Amount:
$38,426.91
Payment Mode:
BEAR
Remaining:
$6,933.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
54
54
Requested Amount:
$45,360.00
$45,360.00