Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
1974616
Funding Year:
2010
470#:
115830000788279
471#:
724466
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,496.00
Last Date of Service:
 
Disbursed Amount:
$2,112.00
Payment Mode:
SPI
Remaining:
$384.00
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
80
80
Requested Amount:
$2,496.00
$2,496.00