Billed Entity:
140655
PEWITT CISD
FRN:
688423
Funding Year:
2001
470#:
414130000317099
471#:
263476
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,011.00
Last Date of Service:
 
Disbursed Amount:
$6,854.62
Payment Mode:
SPI
Remaining:
$156.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$779.00
$779.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,348.00
$9,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,348.00
$9,348.00
Discount Percent:
77
75
Requested Amount:
$7,197.96
$7,011.00