Billed Entity:
141729
PFLUGERVILLE INDEP SCHOOL DIST
FRN:
1333399
Funding Year:
2005
470#:
411520000536559
471#:
476908
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$39,150.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,150.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,625.00
$5,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,500.00
$67,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,500.00
$67,500.00
Discount Percent:
58
58
Requested Amount:
$39,150.00
$39,150.00