Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
1808725
Funding Year:
2009
470#:
467360000697395
471#:
662257
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91,148.89
Last Date of Service:
 
Disbursed Amount:
$84,420.12
Payment Mode:
BEAR
Remaining:
$6,728.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,824.46
$15,824.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,893.52
$189,893.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,893.52
$189,893.52
Discount Percent:
48
48
Requested Amount:
$91,148.89
$91,148.89