Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
2615330
Funding Year:
2014
470#:
810840001054683
471#:
962602
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:
$39,150.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,150.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,274.04
$6,274.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,288.48
$75,288.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,288.48
$75,288.48
Discount Percent:
52
52
Requested Amount:
$39,150.01
$39,150.01