Billed Entity:
141729
PFLUGERVILLE INDEP SCHOOL DIST
FRN:
1891609
Funding Year:
2009
470#:
628480000722963
471#:
671872
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-20
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,170.64
Last Date of Service:
 
Disbursed Amount:
$48,386.50
Payment Mode:
BEAR
Remaining:
$5,784.14
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$7,281.00
$7,281.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,372.00
$87,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,372.00
$87,372.00
Discount Percent:
62
62
Requested Amount:
$54,170.64
$54,170.64