Billed Entity:
141493
PEARSALL INDEP SCHOOL DISTRICT
FRN:
147691
Funding Year:
1998
470#:
866930000026543
471#:
111868
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$46,399.08
Last Date of Service:
1999-01-29
Disbursed Amount:
$46,399.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,770.64
$39,770.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,113.53
$57,998.85
Discount Percent:
80
80
Requested Amount:
$30,490.82
$46,399.08