Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
1373708
Funding Year:
2006
470#:
169760000557486
471#:
499092
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,297.21
Last Date of Service:
 
Disbursed Amount:
$9,297.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,156.37
$1,156.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,876.44
$13,876.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,876.44
$13,876.44
Discount Percent:
67
67
Requested Amount:
$9,297.21
$9,297.21