Billed Entity:
140655
PEWITT CISD
FRN:
1729472
Funding Year:
2008
470#:
720010000650339
471#:
624129
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,410.69
Last Date of Service:
 
Disbursed Amount:
$9,410.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$980.28
$980.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,763.36
$11,763.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,763.36
$11,763.36
Discount Percent:
80
80
Requested Amount:
$9,410.69
$9,410.69