Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
2576998
Funding Year:
2014
470#:
337850001104753
471#:
944369
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,663.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,408.33
Payment Mode:
SPI
Remaining:
$255.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,132.45
$6,132.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,589.40
$73,589.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,589.40
$73,589.40
Discount Percent:
77
77
Requested Amount:
$56,663.84
$56,663.84