Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
2729238
Funding Year:
2015
470#:
550250001243661
471#:
1002203
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE 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:
$13,521.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,421.29
Payment Mode:
SPI
Remaining:
$100.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,634.14
$5,634.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,609.68
$67,609.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,609.68
$67,609.68
Discount Percent:
20
20
Requested Amount:
$13,521.94
$13,521.94