Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
2429851
Funding Year:
2013
470#:
337990001064808
471#:
893989
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,613.57
Last Date of Service:
 
Disbursed Amount:
$7,705.49
Payment Mode:
SPI
Remaining:
$908.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,071.34
$1,071.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,856.08
$12,856.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,856.08
$12,856.08
Discount Percent:
67
67
Requested Amount:
$8,613.57
$8,613.57