Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
2252856
Funding Year:
2012
470#:
557780000979444
471#:
829097
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,470.80
Last Date of Service:
 
Disbursed Amount:
$7,338.21
Payment Mode:
SPI
Remaining:
$1,132.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,086.00
$1,086.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,032.00
$13,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,032.00
$13,032.00
Discount Percent:
65
65
Requested Amount:
$8,470.80
$8,470.80