Billed Entity:
141919
PETERSBURG INDEP SCHOOL DIST
FRN:
1675370
Funding Year:
2008
470#:
505880000652649
471#:
605769
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,822.77
Last Date of Service:
 
Disbursed Amount:
$5,822.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$570.86
$570.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,850.32
$6,850.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,850.32
$6,850.32
Discount Percent:
85
85
Requested Amount:
$5,822.77
$5,822.77