Billed Entity:
141323
CHANNELVIEW SCHOOL DISTRICT
FRN:
1489340
Funding Year:
2006
470#:
285650000580835
471#:
537652
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$116,248.20
Last Date of Service:
 
Disbursed Amount:
$105,982.80
Payment Mode:
SPI
Remaining:
$10,265.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,532.56
$11,532.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,390.72
$138,390.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,390.72
$138,390.72
Discount Percent:
84
84
Requested Amount:
$116,248.20
$116,248.20