Billed Entity:
141038
PEASTER INDEP SCHOOL DISTRICT
FRN:
2409778
Funding Year:
2013
470#:
989080000935475
471#:
885141
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
MR1: The category of service was changed from Internet access to telecom in accordance with RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,061.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,026.69
Payment Mode:
BEAR
Remaining:
$35.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$766.95
$766.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,203.40
$9,203.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,203.40
$9,203.40
Discount Percent:
55
55
Requested Amount:
$5,061.87
$5,061.87