Billed Entity:
140705
PITTSBURG INDEP SCHOOL DIST
FRN:
2132526
Funding Year:
2011
470#:
119150000873103
471#:
788082
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,306.84
Last Date of Service:
 
Disbursed Amount:
$20,306.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,945.10
$1,945.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,341.20
$23,341.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,341.20
$23,341.20
Discount Percent:
87
87
Requested Amount:
$20,306.84
$20,306.84