Billed Entity:
140957
CITY VIEW INDEP SCHOOL DIST
FRN:
2300741
Funding Year:
2012
470#:
379800000944438
471#:
846994
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$6,006.77
Payment Mode:
BEAR
Remaining:
$473.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
80
80
Requested Amount:
$6,480.00
$6,480.00