Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
1799032067
Funding Year:
2017
470#:
170071684
471#:
171016714
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,672.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,492.23
Payment Mode:
SPI
Remaining:
$180.05
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,393.57
$1,393.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,722.84
$16,722.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,722.84
$16,722.84
Discount Percent:
10
10
Requested Amount:
$1,672.28
$1,672.28