Billed Entity:
140655
PEWITT CISD
FRN:
1437822
Funding Year:
2006
470#:
771940000576782
471#:
522164
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,969.63
Last Date of Service:
 
Disbursed Amount:
$6,969.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$795.62
$795.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,547.44
$9,547.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,547.44
$9,547.44
Discount Percent:
80
73
Requested Amount:
$7,637.95
$6,969.63