Billed Entity:
140957
CITY VIEW INDEP SCHOOL DIST
FRN:
802145
Funding Year:
2002
470#:
385640000386133
471#:
308637
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,054.74
Last Date of Service:
 
Disbursed Amount:
$5,753.68
Payment Mode:
SPI
Remaining:
$301.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$700.78
$700.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,409.36
$8,409.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,409.36
$8,409.36
Discount Percent:
72
72
Requested Amount:
$6,054.74
$6,054.74