Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
2615335
Funding Year:
2014
470#:
124900001173278
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:
$91,440.65
Last Date of Service:
 
Disbursed Amount:
$53,040.00
Payment Mode:
BEAR
Remaining:
$38,400.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,653.95
$14,653.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,847.40
$175,847.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,847.40
$175,847.40
Discount Percent:
52
52
Requested Amount:
$91,440.65
$91,440.65