Billed Entity:
141863
PLAINVIEW INDEP SCHOOL DIST
FRN:
1975647
Funding Year:
2010
470#:
247990000705319
471#:
730402
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,383.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,457.49
Payment Mode:
SPI
Remaining:
$925.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,914.98
$2,914.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,979.76
$34,979.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,979.76
$34,979.76
Discount Percent:
84
84
Requested Amount:
$29,383.00
$29,383.00