Billed Entity:
140957
CITY VIEW INDEP SCHOOL DIST
FRN:
2442160
Funding Year:
2013
470#:
352940001081836
471#:
898195
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,933.95
Last Date of Service:
 
Disbursed Amount:
$5,130.67
Payment Mode:
BEAR
Remaining:
$6,803.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,243.12
$1,243.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,917.44
$14,917.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,917.44
$14,917.44
Discount Percent:
80
80
Requested Amount:
$11,933.95
$11,933.95