Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
1835639
Funding Year:
2009
470#:
215130000700776
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:
$4,862.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,862.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$921.00
$921.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,052.00
$11,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,052.00
$11,052.00
Discount Percent:
44
44
Requested Amount:
$4,862.88
$4,862.88