Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
1953093
Funding Year:
2010
470#:
215130000700776
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:
$10,021.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,021.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,898.00
$1,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,776.00
$22,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,776.00
$22,776.00
Discount Percent:
44
44
Requested Amount:
$10,021.44
$10,021.44