Billed Entity:
141729
PFLUGERVILLE INDEP SCHOOL DIST
FRN:
2009251
Funding Year:
2010
470#:
112460000766077
471#:
719980
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,279.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$50,279.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,072.40
$6,072.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,868.80
$72,868.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,868.80
$72,868.80
Discount Percent:
69
69
Requested Amount:
$50,279.47
$50,279.47