Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
2108704
Funding Year:
2011
470#:
800040000878118
471#:
778293
SPIN:
143010484
Cable One, Inc
Category of Service:
INTERNET ACCESS
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:
$20,743.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,743.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,580.00
$2,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,960.00
$30,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,960.00
$30,960.00
Discount Percent:
67
67
Requested Amount:
$20,743.20
$20,743.20