Billed Entity:
141354
PEARLAND IND. SCHOOL DISTRICT
FRN:
2615342
Funding Year:
2014
470#:
609710000935684
471#:
962602
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,704.83
Last Date of Service:
2016-01-01
Disbursed Amount:
$624.00
Payment Mode:
BEAR
Remaining:
$1,080.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$273.21
$273.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,278.52
$3,278.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,278.52
$3,278.52
Discount Percent:
52
52
Requested Amount:
$1,704.83
$1,704.83