Billed Entity:
141323
CHANNELVIEW SCHOOL DISTRICT
FRN:
996410
Funding Year:
2003
470#:
488630000425615
471#:
366346
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$74,315.27
Last Date of Service:
 
Disbursed Amount:
$72,645.47
Payment Mode:
SPI
Remaining:
$1,669.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,722.45
$8,722.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,669.40
$104,669.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,669.40
$104,669.40
Discount Percent:
71
71
Requested Amount:
$74,315.27
$74,315.27