Billed Entity:
141919
PETERSBURG INDEP SCHOOL DIST
FRN:
1821332
Funding Year:
2009
470#:
145820000712387
471#:
666938
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,888.80
Last Date of Service:
 
Disbursed Amount:
$5,888.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$570.62
$570.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,847.44
$6,847.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,847.44
$6,847.44
Discount Percent:
86
86
Requested Amount:
$5,888.80
$5,888.80