Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
2588154
Funding Year:
2014
470#:
726680000938155
471#:
951908
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,565.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,565.56
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,629.00
$2,629.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,548.00
$31,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,548.00
$31,548.00
Discount Percent:
43
43
Requested Amount:
$13,565.64
$13,565.64