Billed Entity:
140705
PITTSBURG INDEP SCHOOL DIST
FRN:
1884211
Funding Year:
2009
470#:
192220000700049
471#:
687988
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,838.03
Last Date of Service:
 
Disbursed Amount:
$8,454.79
Payment Mode:
SPI
Remaining:
$1,383.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$999.80
$999.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,997.60
$11,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,997.60
$11,997.60
Discount Percent:
84
82
Requested Amount:
$10,077.98
$9,838.03