Billed Entity:
140655
PEWITT CISD
FRN:
1356058
Funding Year:
2005
470#:
683570000504239
471#:
489150
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,899.79
Last Date of Service:
 
Disbursed Amount:
$5,803.03
Payment Mode:
SPI
Remaining:
$1,096.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$746.73
$746.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,960.76
$8,960.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,960.76
$8,960.76
Discount Percent:
77
77
Requested Amount:
$6,899.79
$6,899.79