Billed Entity:
141495
PLEASANTON INDEP SCHOOL DIST
FRN:
2369389
Funding Year:
2012
470#:
754440001016166
471#:
868962
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:
$8,765.57
Last Date of Service:
 
Disbursed Amount:
$8,305.84
Payment Mode:
BEAR
Remaining:
$459.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$913.08
$913.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,956.96
$10,956.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,956.96
$10,956.96
Discount Percent:
80
80
Requested Amount:
$8,765.57
$8,765.57