Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
1802946
Funding Year:
2009
470#:
211990000709467
471#:
659258
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,859.02
Last Date of Service:
 
Disbursed Amount:
$7,066.07
Payment Mode:
SPI
Remaining:
$5,792.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,409.98
$1,409.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,919.76
$16,919.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,919.76
$16,919.76
Discount Percent:
76
76
Requested Amount:
$12,859.02
$12,859.02