Billed Entity:
141038
PEASTER INDEP SCHOOL DISTRICT
FRN:
1376263
Funding Year:
2006
470#:
620500000552926
471#:
498558
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$1,466.40
Last Date of Service:
 
Disbursed Amount:
$1,466.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$267.50
$267.50
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
47
47
Requested Amount:
$1,466.40
$1,466.40