Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
1558710
Funding Year:
2007
470#:
790510000606799
471#:
555063
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$102,289.35
Last Date of Service:
 
Disbursed Amount:
$92,038.79
Payment Mode:
BEAR
Remaining:
$10,250.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$18,136.41
$18,136.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,636.92
$217,636.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,636.92
$217,636.92
Discount Percent:
47
47
Requested Amount:
$102,289.35
$102,289.35