Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
2729217
Funding Year:
2015
470#:
916800001144431
471#:
1002203
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,057.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,366.40
Payment Mode:
SPI
Remaining:
$6,691.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,887.00
$1,887.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,644.00
$22,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,644.00
$22,644.00
Discount Percent:
40
40
Requested Amount:
$9,057.60
$9,057.60