Billed Entity:
141495
PLEASANTON INDEP SCHOOL DIST
FRN:
1699066537
Funding Year:
2016
470#:
160016164
471#:
161032117
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,760.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,139.16
Payment Mode:
SPI
Remaining:
$5,620.94
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,575.02
$5,575.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,900.24
$66,900.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,900.24
$66,900.24
Discount Percent:
40
40
Requested Amount:
$26,760.10
$26,760.10