Billed Entity:
140957
CITY VIEW INDEP SCHOOL DIST
FRN:
1382822
Funding Year:
2006
470#:
965950000548976
471#:
501318
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,739.20
Last Date of Service:
 
Disbursed Amount:
$6,327.28
Payment Mode:
SPI
Remaining:
$411.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
72
72
Requested Amount:
$6,739.20
$6,739.20