Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
1558740
Funding Year:
2007
470#:
790510000606799
471#:
555063
SPIN:
143008823
SBC Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,368.80
Last Date of Service:
 
Disbursed Amount:
$2,249.25
Payment Mode:
BEAR
Remaining:
$119.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
47
47
Requested Amount:
$2,368.80
$2,368.80