Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
2247829
Funding Year:
2012
470#:
609710000935684
471#:
826548
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$70,071.24
Last Date of Service:
 
Disbursed Amount:
$38,741.38
Payment Mode:
BEAR
Remaining:
$31,329.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,678.54
$11,678.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,142.48
$140,142.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,142.48
$140,142.48
Discount Percent:
50
50
Requested Amount:
$70,071.24
$70,071.24