Billed Entity:
140705
PITTSBURG INDEP SCHOOL DIST
FRN:
1307599
Funding Year:
2005
470#:
114790000532095
471#:
474119
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,775.92
Last Date of Service:
 
Disbursed Amount:
$16,585.29
Payment Mode:
SPI
Remaining:
$5,190.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,213.00
$2,213.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,556.00
$26,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,556.00
$26,556.00
Discount Percent:
82
82
Requested Amount:
$21,775.92
$21,775.92