Billed Entity:
140957
CITY VIEW INDEP SCHOOL DIST
FRN:
2764643
Funding Year:
2015
470#:
507910001264396
471#:
1009976
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,544.19
Last Date of Service:
 
Disbursed Amount:
$2,544.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$353.36
$353.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,240.32
$4,240.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,240.32
$4,240.32
Discount Percent:
60
60
Requested Amount:
$2,544.19
$2,544.19