Billed Entity:
141038
PEASTER INDEP SCHOOL DISTRICT
FRN:
2007766
Funding Year:
2010
470#:
386030000785681
471#:
743648
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:
$4,603.77
Last Date of Service:
 
Disbursed Amount:
$4,478.38
Payment Mode:
SPI
Remaining:
$125.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$852.55
$852.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,230.60
$10,230.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,230.60
$10,230.60
Discount Percent:
45
45
Requested Amount:
$4,603.77
$4,603.77