Billed Entity:
141863
PLAINVIEW INDEP SCHOOL DIST
FRN:
1486091
Funding Year:
2006
470#:
120170000557731
471#:
516188
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$73,661.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,261.77
Payment Mode:
SPI
Remaining:
$61,400.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,770.25
$7,770.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,243.00
$93,243.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,243.00
$93,243.00
Discount Percent:
79
79
Requested Amount:
$73,661.97
$73,661.97