Billed Entity:
141863
PLAINVIEW INDEP SCHOOL DIST
FRN:
1244815
Funding Year:
2005
470#:
902240000522994
471#:
452175
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product:additional listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,211.02
Last Date of Service:
 
Disbursed Amount:
$23,211.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,935.00
$2,479.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,220.00
$29,757.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,220.00
$29,757.72
Discount Percent:
78
78
Requested Amount:
$27,471.60
$23,211.02