Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
2724768
Funding Year:
2015
470#:
351630001245614
471#:
998612
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,104.78
Last Date of Service:
 
Disbursed Amount:
$15,984.12
Payment Mode:
SPI
Remaining:
$5,120.66
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,931.22
$2,931.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,174.64
$35,174.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,174.64
$35,174.64
Discount Percent:
60
60
Requested Amount:
$21,104.78
$21,104.78