Billed Entity:
140957
CITY VIEW INDEP SCHOOL DIST
FRN:
1244257
Funding Year:
2005
470#:
836840000508058
471#:
445639
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,177.60
Last Date of Service:
 
Disbursed Amount:
$5,841.36
Payment Mode:
SPI
Remaining:
$336.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$715.00
$715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,580.00
$8,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,580.00
$8,580.00
Discount Percent:
72
72
Requested Amount:
$6,177.60
$6,177.60