Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
936131
Funding Year:
2003
470#:
203500000430911
471#:
341382
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,390.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,390.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,237.00
$1,237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,844.00
$14,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,844.00
$14,844.00
Discount Percent:
71
70
Requested Amount:
$10,539.24
$10,390.80