Billed Entity:
140655
PEWITT CISD
FRN:
777822
Funding Year:
2002
470#:
718370000395826
471#:
302490
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,103.62
Last Date of Service:
 
Disbursed Amount:
$6,477.33
Payment Mode:
SPI
Remaining:
$626.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$768.79
$768.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,225.48
$9,225.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,225.48
$9,225.48
Discount Percent:
77
77
Requested Amount:
$7,103.62
$7,103.62