Billed Entity:
140705
PITTSBURG INDEP SCHOOL DIST
FRN:
2059226
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:
$21,321.51
Last Date of Service:
 
Disbursed Amount:
$8,910.75
Payment Mode:
SPI
Remaining:
$12,410.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,042.29
$2,042.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,507.48
$24,507.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,507.48
$24,507.48
Discount Percent:
87
87
Requested Amount:
$21,321.51
$21,321.51