Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
638396
Funding Year:
2001
470#:
450110000302695
471#:
235518
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,566.40
Last Date of Service:
 
Disbursed Amount:
$15,394.97
Payment Mode:
SPI
Remaining:
$171.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,400.00
$1,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$22,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$22,560.00
Discount Percent:
69
69
Requested Amount:
$19,872.00
$15,566.40