Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
2408618
Funding Year:
2013
470#:
524090001045924
471#:
884390
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,267.04
Last Date of Service:
 
Disbursed Amount:
$27,267.04
Payment Mode:
SPI
Remaining:
$0.00
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