Billed Entity:
140705
PITTSBURG INDEP SCHOOL DIST
FRN:
2059164
Funding Year:
2010
470#:
172100000791211
471#:
753952
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,104.10
Last Date of Service:
 
Disbursed Amount:
$18,434.51
Payment Mode:
SPI
Remaining:
$1,669.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,925.68
$1,925.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,108.16
$23,108.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,108.16
$23,108.16
Discount Percent:
87
87
Requested Amount:
$20,104.10
$20,104.10