Billed Entity:
141323
CHANNELVIEW SCHOOL DISTRICT
FRN:
1337426
Funding Year:
2005
470#:
477480000535713
471#:
482493
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:
$86,566.14
Last Date of Service:
 
Disbursed Amount:
$86,566.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,368.63
$9,368.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,423.56
$112,423.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,423.56
$112,423.56
Discount Percent:
77
77
Requested Amount:
$86,566.14
$86,566.14