Billed Entity:
140662
PINE TREE INDEP SCHOOL DIST
FRN:
1283897
Funding Year:
2005
470#:
518360000512344
471#:
440880
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,862.00
Last Date of Service:
 
Disbursed Amount:
$1,589.38
Payment Mode:
SPI
Remaining:
$19,272.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$34,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$34,200.00
Discount Percent:
71
61
Requested Amount:
$24,282.00
$20,862.00