Billed Entity:
141038
PEASTER INDEP SCHOOL DISTRICT
FRN:
2752084
Funding Year:
2015
470#:
455620001252033
471#:
996383
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,840.94
Last Date of Service:
 
Disbursed Amount:
$3,052.11
Payment Mode:
SPI
Remaining:
$1,788.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,008.53
$1,008.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,102.36
$12,102.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,102.36
$12,102.36
Discount Percent:
40
40
Requested Amount:
$4,840.94
$4,840.94