Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
2450685
Funding Year:
2013
470#:
337850001104753
471#:
897121
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,056.46
Last Date of Service:
 
Disbursed Amount:
$29,361.65
Payment Mode:
BEAR
Remaining:
$11,694.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,330.85
$4,330.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,970.20
$51,970.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,970.20
$51,970.20
Discount Percent:
79
79
Requested Amount:
$41,056.46
$41,056.46