Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
2108693
Funding Year:
2011
470#:
800040000878118
471#:
778293
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,375.41
Last Date of Service:
 
Disbursed Amount:
$7,326.57
Payment Mode:
SPI
Remaining:
$48.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$839.34
$839.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,072.08
$10,072.08
One Time Cost:
$936.00
$936.00
One Time Ineligible Cost:
$0.00
$936.00
Total Cost:
$11,008.08
$11,008.08
Discount Percent:
67
67
Requested Amount:
$7,375.41
$7,375.41