Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
1953089
Funding Year:
2010
470#:
872040000773298
471#:
719311
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,747.29
Last Date of Service:
 
Disbursed Amount:
$9,268.27
Payment Mode:
SPI
Remaining:
$26,479.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,770.32
$6,770.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,243.84
$81,243.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,243.84
$81,243.84
Discount Percent:
44
44
Requested Amount:
$35,747.29
$35,747.29