Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
7859
Funding Year:
1998
470#:
432300000019608
471#:
10985
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-07-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,333.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,333.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$16,191.18
$16,191.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,191.18
$16,191.18
Discount Percent:
70
70
Requested Amount:
$11,333.83
$11,333.83