Billed Entity:
141323
CHANNELVIEW SCHOOL DISTRICT
FRN:
525763
Funding Year:
2001
470#:
451170000316019
471#:
227610
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,217.60
Last Date of Service:
 
Disbursed Amount:
$20,217.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,340.00
$2,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,080.00
$28,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,080.00
$28,080.00
Discount Percent:
72
72
Requested Amount:
$20,217.60
$20,217.60