Billed Entity:
141863
PLAINVIEW INDEP SCHOOL DIST
FRN:
595379
Funding Year:
2001
470#:
257080000319589
471#:
246053
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,360.00
Last Date of Service:
 
Disbursed Amount:
$25,931.09
Payment Mode:
SPI
Remaining:
$1,428.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
81
76
Requested Amount:
$29,160.00
$27,360.00