Billed Entity:
141863
PLAINVIEW INDEP SCHOOL DIST
FRN:
1880430
Funding Year:
2009
470#:
102710000703868
471#:
687084
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,770.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,058.80
Payment Mode:
SPI
Remaining:
$1,712.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$479.00
$479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.00
$5,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.00
$5,748.00
Discount Percent:
83
83
Requested Amount:
$4,770.84
$4,770.84