Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
1383404
Funding Year:
2006
470#:
949740000551693
471#:
503308
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,010.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,010.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,191.78
$1,191.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,301.36
$14,301.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,301.36
$14,301.36
Discount Percent:
70
70
Requested Amount:
$10,010.95
$10,010.95