Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
2108696
Funding Year:
2011
470#:
800040000878118
471#:
778293
SPIN:
143000554
USCOC of Oklahoma RSA No. 10, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,100.11
Last Date of Service:
 
Disbursed Amount:
$750.75
Payment Mode:
SPI
Remaining:
$349.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$136.83
$136.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,641.96
$1,641.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641.96
$1,641.96
Discount Percent:
67
67
Requested Amount:
$1,100.11
$1,100.11