Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
1954551
Funding Year:
2010
470#:
238630000771918
471#:
720291
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,842.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,842.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,395.00
$4,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,740.00
$52,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,740.00
$52,740.00
Discount Percent:
49
49
Requested Amount:
$25,842.60
$25,842.60