Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
2429864
Funding Year:
2013
470#:
337990001064808
471#:
893989
SPIN:
143010484
Cable One, Inc
Category of Service:
INTERNET ACCESS
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:
$32,160.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
67
67
Requested Amount:
$32,160.00
$32,160.00