Billed Entity:
141323
CHANNELVIEW SCHOOL DISTRICT
FRN:
81615
Funding Year:
1998
470#:
312620000030665
471#:
82059
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-31
Service Start Date (486):
1998-01-31
Committed Amount:
$62,208.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$62,208.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$52,800.00
$52,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$86,400.00
Discount Percent:
72
72
Requested Amount:
$62,208.00
$62,208.00