Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
2724793
Funding Year:
2015
470#:
337850001104753
471#:
998612
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$43,148.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$43,148.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,494.63
$4,494.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,935.56
$53,935.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,935.56
$53,935.56
Discount Percent:
80
80
Requested Amount:
$43,148.45
$43,148.45