Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
2138317
Funding Year:
2011
470#:
215130000700776
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:
$9,793.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,076.88
Payment Mode:
SPI
Remaining:
$2,716.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,898.00
$1,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,776.00
$22,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,776.00
$22,776.00
Discount Percent:
43
43
Requested Amount:
$9,793.68
$9,793.68