Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
1298818
Funding Year:
2005
470#:
648210000510460
471#:
471508
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,398.80
Last Date of Service:
 
Disbursed Amount:
$7,599.54
Payment Mode:
SPI
Remaining:
$6,799.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,690.00
$1,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,280.00
$20,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,280.00
$20,280.00
Discount Percent:
71
71
Requested Amount:
$14,398.80
$14,398.80