Billed Entity:
141863
PLAINVIEW INDEP SCHOOL DIST
FRN:
1386183
Funding Year:
2006
470#:
362780000551039
471#:
504522
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,331.17
Last Date of Service:
 
Disbursed Amount:
$25,639.31
Payment Mode:
SPI
Remaining:
$691.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,777.55
$2,777.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,330.60
$33,330.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,330.60
$33,330.60
Discount Percent:
79
79
Requested Amount:
$26,331.17
$26,331.17