Billed Entity:
140655
PEWITT CISD
FRN:
2526050
Funding Year:
2013
470#:
122270001128785
471#:
908353
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,906.85
Last Date of Service:
 
Disbursed Amount:
$13,851.71
Payment Mode:
SPI
Remaining:
$55.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,448.63
$1,448.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,383.56
$17,383.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,383.56
$17,383.56
Discount Percent:
80
80
Requested Amount:
$13,906.85
$13,906.85