Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
1785832
Funding Year:
2009
470#:
185460000696818
471#:
650050
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,885.64
Last Date of Service:
 
Disbursed Amount:
$10,885.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,439.90
$1,439.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,278.80
$17,278.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,278.80
$17,278.80
Discount Percent:
63
63
Requested Amount:
$10,885.64
$10,885.64