Billed Entity:
141038
PEASTER INDEP SCHOOL DISTRICT
FRN:
1693454
Funding Year:
2008
470#:
401990000647544
471#:
610112
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,466.40
Last Date of Service:
 
Disbursed Amount:
$1,466.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$267.64
$267.64
Ineligible Monthly Cost:
$7.64
$7.64
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
47
47
Requested Amount:
$1,466.40
$1,466.40