Billed Entity:
141863
PLAINVIEW INDEP SCHOOL DIST
FRN:
1027476
Funding Year:
2003
470#:
998370000425268
471#:
375261
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-07
Committed Amount:
$42,840.00
Last Date of Service:
 
Disbursed Amount:
$19,804.74
Payment Mode:
SPI
Remaining:
$23,035.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,760.00
$4,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,120.00
$57,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,120.00
$57,120.00
Discount Percent:
75
75
Requested Amount:
$42,840.00
$42,840.00