Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
1835616
Funding Year:
2009
470#:
122930000586724
471#:
672355
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,993.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,993.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,135.11
$1,135.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,621.32
$13,621.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,621.32
$13,621.32
Discount Percent:
44
44
Requested Amount:
$5,993.38
$5,993.38