Billed Entity:
140705
PITTSBURG INDEP SCHOOL DIST
FRN:
840527
Funding Year:
2002
470#:
849010000396187
471#:
291247
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,860.00
Last Date of Service:
 
Disbursed Amount:
$2,500.32
Payment Mode:
SPI
Remaining:
$11,359.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
77
77
Requested Amount:
$13,860.00
$13,860.00