Billed Entity:
141038
PEASTER INDEP SCHOOL DISTRICT
FRN:
979298
Funding Year:
2003
470#:
121430000437448
471#:
361573
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,648.72
Last Date of Service:
 
Disbursed Amount:
$3,062.82
Payment Mode:
SPI
Remaining:
$585.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,200.00
$760.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$9,121.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$9,121.80
Discount Percent:
40
40
Requested Amount:
$5,760.00
$3,648.72