Billed Entity:
141323
CHANNELVIEW SCHOOL DISTRICT
FRN:
247004
Funding Year:
1999
470#:
240560000188146
471#:
148492
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$80,925.41
Last Date of Service:
 
Disbursed Amount:
$80,925.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,283.20
$117,283.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,283.20
$117,283.20
Discount Percent:
69
69
Requested Amount:
$80,925.41
$80,925.41