Billed Entity:
141495
PLEASANTON INDEP SCHOOL DIST
FRN:
945938
Funding Year:
2003
470#:
547200000429684
471#:
351472
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,822.26
Last Date of Service:
 
Disbursed Amount:
$2,822.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$261.32
$261.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,135.84
$3,135.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,135.84
$3,135.84
Discount Percent:
90
90
Requested Amount:
$2,822.26
$2,822.26