Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
2774777
Funding Year:
2015
470#:
862290001252943
471#:
1022436
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:
$25,928.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,928.86
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,202.46
$7,202.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,429.52
$86,429.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,429.52
$86,429.52
Discount Percent:
30
30
Requested Amount:
$25,928.86
$25,928.86