Billed Entity:
141493
PEARSALL INDEP SCHOOL DISTRICT
FRN:
1157977
Funding Year:
2004
470#:
532840000476439
471#:
420138
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,408.00
Last Date of Service:
 
Disbursed Amount:
$26,088.46
Payment Mode:
BEAR
Remaining:
$7,319.54
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
87
87
Requested Amount:
$33,408.00
$33,408.00