Billed Entity:
141729
PFLUGERVILLE INDEP SCHOOL DIST
FRN:
1463888
Funding Year:
2006
470#:
920180000578939
471#:
525270
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,175.00
Last Date of Service:
 
Disbursed Amount:
$20,988.88
Payment Mode:
BEAR
Remaining:
$20,186.12
Last Date to Invoice:
2007-10-29

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:
61
61
Requested Amount:
$41,175.00
$41,175.00