Billed Entity:
141495
PLEASANTON INDEPENDENT SCHOOL DISTRICT
FRN:
883747
Funding Year:
2002
470#:
680100000377173
471#:
328229
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,056.40
Last Date of Service:
 
Disbursed Amount:
$3,019.88
Payment Mode:
BEAR
Remaining:
$36.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$283.00
$283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,396.00
$3,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.00
$3,396.00
Discount Percent:
90
90
Requested Amount:
$3,056.40
$3,056.40