Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
1265154
Funding Year:
2005
470#:
822470000500809
471#:
446854
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,512.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,512.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,206.06
$1,206.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,472.72
$14,472.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,472.72
$14,472.72
Discount Percent:
45
45
Requested Amount:
$6,512.72
$6,512.72