Billed Entity:
141323
CHANNELVIEW SCHOOL DISTRICT
FRN:
2056628
Funding Year:
2010
470#:
219390000799725
471#:
761277
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:
$120,704.78
Last Date of Service:
 
Disbursed Amount:
$119,024.71
Payment Mode:
SPI
Remaining:
$1,680.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,797.10
$11,797.10
Ineligible Monthly Cost:
$100.90
$100.90
Months of Service:
12
12
Annual Recurring Charges:
$140,354.40
$140,354.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,354.40
$140,354.40
Discount Percent:
86
86
Requested Amount:
$120,704.78
$120,704.78