Billed Entity:
141323
CHANNELVIEW SCHOOL DISTRICT
FRN:
2355625
Funding Year:
2012
470#:
215780000969669
471#:
864840
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:
$207,683.19
Last Date of Service:
 
Disbursed Amount:
$191,340.20
Payment Mode:
BEAR
Remaining:
$16,342.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,124.34
$20,124.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,492.08
$241,492.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,492.08
$241,492.08
Discount Percent:
86
86
Requested Amount:
$207,683.19
$207,683.19