Billed Entity:
141729
PFLUGERVILLE INDEP SCHOOL DIST
FRN:
1464137
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:
$20,590.87
Last Date of Service:
 
Disbursed Amount:
$18,321.63
Payment Mode:
BEAR
Remaining:
$2,269.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,812.96
$2,812.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,755.52
$33,755.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,755.52
$33,755.52
Discount Percent:
61
61
Requested Amount:
$20,590.87
$20,590.87