Billed Entity:
141729
PFLUGERVILLE INDEP SCHOOL DIST
FRN:
367394
Funding Year:
2000
470#:
230760000270961
471#:
168183
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-11-24
Wave:
9
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$860.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$860.10
Last Date to Invoice:
2002-07-25

Original
Committed
Monthly Cost:
$1,280.00
$152.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$1,830.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$1,830.00
Discount Percent:
47
47
Requested Amount:
$7,219.20
$860.10