Billed Entity:
141729
PFLUGERVILLE INDEP SCHOOL DIST
FRN:
2604186
Funding Year:
2014
470#:
913190000842787
471#:
940491
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,129.44
Last Date of Service:
2016-07-01
Disbursed Amount:
$53,129.17
Payment Mode:
BEAR
Remaining:
$0.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,235.85
$6,235.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,830.20
$74,830.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,830.20
$74,830.20
Discount Percent:
71
71
Requested Amount:
$53,129.44
$53,129.44