Billed Entity:
141038
PEASTER INDEP SCHOOL DISTRICT
FRN:
2409808
Funding Year:
2013
470#:
644610001047545
471#:
885141
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,062.79
Last Date of Service:
 
Disbursed Amount:
$4,886.29
Payment Mode:
BEAR
Remaining:
$176.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$767.09
$767.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,205.08
$9,205.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,205.08
$9,205.08
Discount Percent:
55
55
Requested Amount:
$5,062.79
$5,062.79