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PEARLAND IND. SCHOOL DISTRICT
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2010
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FRN 2042845
Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
2042845
Funding Year:
2010
470#:
238630000771918
471#:
755950
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,584.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,584.28
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$4,181.00
$4,181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,172.00
$50,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,172.00
$50,172.00
Discount Percent:
49
49
Requested Amount:
$24,584.28
$24,584.28