Billed Entity:
141038
PEASTER INDEP SCHOOL DISTRICT
FRN:
2182098
Funding Year:
2011
470#:
940090000871772
471#:
783886
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,594.56
Last Date of Service:
 
Disbursed Amount:
$4,947.72
Payment Mode:
SPI
Remaining:
$646.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$847.66
$847.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,171.92
$10,171.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,171.92
$10,171.92
Discount Percent:
55
55
Requested Amount:
$5,594.56
$5,594.56