Billed Entity:
141863
PLAINVIEW INDEP SCHOOL DIST
FRN:
2062335
Funding Year:
2010
470#:
106140000813030
471#:
763273
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $11,650.00 to $11,513.92 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the ineligible: Phone Book Listing ($90.00 per month). <><><><><> MR5: The FRN was modified from $11,513.92 to $10,433.92 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,764.49
Last Date of Service:
 
Disbursed Amount:
$8,747.93
Payment Mode:
SPI
Remaining:
$16.56
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$850.00
$838.66
Ineligible Monthly Cost:
$0.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$8,983.92
One Time Cost:
$1,450.00
$1,450.00
One Time Ineligible Cost:
$0.00
$1,450.00
Total Cost:
$11,650.00
$10,433.92
Discount Percent:
84
84
Requested Amount:
$9,786.00
$8,764.49