Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
346765
Funding Year:
2000
470#:
684410000259802
471#:
173962
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,001.09
Last Date of Service:
2001-06-30
Disbursed Amount:
$8,001.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$995.16
$995.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,941.92
$11,941.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,941.92
$11,941.92
Discount Percent:
67
67
Requested Amount:
$8,001.09
$8,001.09