Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
2804256
Funding Year:
2015
470#:
671890001318058
471#:
1031294
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,014.54
Last Date of Service:
 
Disbursed Amount:
$6,746.17
Payment Mode:
SPI
Remaining:
$268.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,169.09
$1,169.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,029.08
$14,029.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,029.08
$14,029.08
Discount Percent:
50
50
Requested Amount:
$7,014.54
$7,014.54