Billed Entity:
141038
PEASTER INDEP SCHOOL DISTRICT
FRN:
1372568
Funding Year:
2006
470#:
620500000552926
471#:
498558
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,810.53
Last Date of Service:
 
Disbursed Amount:
$4,810.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,035.24
$1,035.24
Ineligible Monthly Cost:
$182.31
$182.31
Months of Service:
12
12
Annual Recurring Charges:
$10,235.16
$10,235.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,235.16
$10,235.16
Discount Percent:
47
47
Requested Amount:
$4,810.53
$4,810.53