Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
2301176
Funding Year:
2012
470#:
726680000938155
471#:
847168
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:
$27,267.04
Last Date of Service:
 
Disbursed Amount:
$25,906.34
Payment Mode:
BEAR
Remaining:
$1,360.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,284.31
$5,284.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,411.72
$63,411.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,411.72
$63,411.72
Discount Percent:
43
43
Requested Amount:
$27,267.04
$27,267.04