Billed Entity:
141038
PEASTER INDEP SCHOOL DISTRICT
FRN:
2752121
Funding Year:
2015
470#:
455620001252033
471#:
996383
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$5,483.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,483.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$761.62
$761.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,139.44
$9,139.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,139.44
$9,139.44
Discount Percent:
60
60
Requested Amount:
$5,483.66
$5,483.66