Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
1246178
Funding Year:
2005
470#:
682490000511739
471#:
453205
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,288.29
Last Date of Service:
 
Disbursed Amount:
$9,288.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,173.26
$1,155.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,079.12
$13,863.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,079.12
$13,863.12
Discount Percent:
67
67
Requested Amount:
$9,433.01
$9,288.29