Billed Entity:
140475
PROSPER INDEP SCHOOL DISTRICT
FRN:
2835552
Funding Year:
2015
470#:
550250001243661
471#:
1040707
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,561.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,561.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$742.00
$742.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,904.00
$8,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,904.00
$8,904.00
Discount Percent:
40
40
Requested Amount:
$3,561.60
$3,561.60