Billed Entity:
141323
CHANNELVIEW SCHOOL DISTRICT
FRN:
1703729
Funding Year:
2008
470#:
593760000652388
471#:
614383
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$113,513.40
Last Date of Service:
 
Disbursed Amount:
$111,752.78
Payment Mode:
SPI
Remaining:
$1,760.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,400.60
$11,400.60
Ineligible Monthly Cost:
$139.35
$139.35
Months of Service:
12
12
Annual Recurring Charges:
$135,135.00
$135,135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,135.00
$135,135.00
Discount Percent:
84
84
Requested Amount:
$113,513.40
$113,513.40