Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
2478364
Funding Year:
2013
470#:
337850001104753
471#:
897121
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,082.64
Last Date of Service:
 
Disbursed Amount:
$4,990.94
Payment Mode:
BEAR
Remaining:
$5,091.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,063.57
$1,063.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,762.84
$12,762.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,762.84
$12,762.84
Discount Percent:
79
79
Requested Amount:
$10,082.64
$10,082.64