Billed Entity:
140705
PITTSBURG INDEP SCHOOL DIST
FRN:
2447941
Funding Year:
2013
470#:
142600001075856
471#:
900214
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,032.64
Last Date of Service:
 
Disbursed Amount:
$8,572.54
Payment Mode:
SPI
Remaining:
$21,460.10
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,780.80
$2,780.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,369.60
$33,369.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,369.60
$33,369.60
Discount Percent:
90
90
Requested Amount:
$30,032.64
$30,032.64