Billed Entity:
141863
PLAINVIEW INDEP SCHOOL DIST
FRN:
2225025
Funding Year:
2011
470#:
675710000913966
471#:
817956
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,354.00
Last Date of Service:
 
Disbursed Amount:
$13,210.75
Payment Mode:
SPI
Remaining:
$5,143.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$1,450.00
$1,450.00
One Time Ineligible Cost:
$0.00
$1,450.00
Total Cost:
$21,850.00
$21,850.00
Discount Percent:
84
84
Requested Amount:
$18,354.00
$18,354.00