Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
2138309
Funding Year:
2011
470#:
213330000864030
471#:
790476
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,019.36
Last Date of Service:
 
Disbursed Amount:
$22,249.88
Payment Mode:
SPI
Remaining:
$4,769.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,236.31
$5,236.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,835.72
$62,835.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,835.72
$62,835.72
Discount Percent:
43
43
Requested Amount:
$27,019.36
$27,019.36