Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
1785853
Funding Year:
2009
470#:
185460000696818
471#:
650050
SPIN:
143010484
Cable One, Inc
Category of Service:
INTERNET ACCESS
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:
$15,120.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
63
63
Requested Amount:
$15,120.00
$15,120.00