Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
1943391
Funding Year:
2010
470#:
683500000787269
471#:
713592
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,650.90
Last Date of Service:
 
Disbursed Amount:
$2,417.34
Payment Mode:
SPI
Remaining:
$8,233.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,365.50
$1,365.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,386.00
$16,386.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,386.00
$16,386.00
Discount Percent:
65
65
Requested Amount:
$10,650.90
$10,650.90