Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
1699024861
Funding Year:
2016
470#:
160025290
471#:
161014441
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,659.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,282.06
Payment Mode:
SPI
Remaining:
$377.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,294.35
$1,294.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,532.20
$15,532.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,532.20
$15,532.20
Discount Percent:
30
30
Requested Amount:
$4,659.66
$4,659.66