Billed Entity:
141863
PLAINVIEW INDEP SCHOOL DIST
FRN:
1244966
Funding Year:
2005
470#:
695710000523476
471#:
452111
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,654.96
Last Date of Service:
 
Disbursed Amount:
$6,654.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$711.00
$711.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,532.00
$8,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,532.00
$8,532.00
Discount Percent:
78
78
Requested Amount:
$6,654.96
$6,654.96