Billed Entity:
141919
PETERSBURG INDEP SCHOOL DIST
FRN:
1963317
Funding Year:
2010
470#:
693150000785437
471#:
724058
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,886.56
Last Date of Service:
 
Disbursed Amount:
$5,890.66
Payment Mode:
BEAR
Remaining:
$3,995.90
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$933.00
$933.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,196.00
$11,196.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$11,496.00
$11,496.00
Discount Percent:
86
86
Requested Amount:
$9,886.56
$9,886.56