Billed Entity:
141495
PLEASANTON INDEP SCHOOL DIST
FRN:
2369471
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:
$5,625.70
Last Date of Service:
 
Disbursed Amount:
$4,706.90
Payment Mode:
BEAR
Remaining:
$918.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$586.01
$586.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,032.12
$7,032.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,032.12
$7,032.12
Discount Percent:
80
80
Requested Amount:
$5,625.70
$5,625.70