Billed Entity:
141312
PASADENA INDEP SCHOOL DISTRICT
FRN:
2193794
Funding Year:
2011
470#:
695040000865489
471#:
795862
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$124,206.36
Last Date of Service:
 
Disbursed Amount:
$32,823.79
Payment Mode:
BEAR
Remaining:
$91,382.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,035.50
$12,035.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,426.00
$144,426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,426.00
$144,426.00
Discount Percent:
86
86
Requested Amount:
$124,206.36
$124,206.36