Billed Entity:
141495
PLEASANTON INDEP SCHOOL DIST
FRN:
2030812
Funding Year:
2010
470#:
538740000794885
471#:
751322
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:
$7,395.95
Last Date of Service:
 
Disbursed Amount:
$7,395.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$760.90
$760.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,130.80
$9,130.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,130.80
$9,130.80
Discount Percent:
81
81
Requested Amount:
$7,395.95
$7,395.95