Billed Entity:
141323
CHANNELVIEW SCHOOL DISTRICT
FRN:
805648
Funding Year:
2002
470#:
278310000375329
471#:
309825
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$74,286.00
Last Date of Service:
 
Disbursed Amount:
$70,236.74
Payment Mode:
SPI
Remaining:
$4,049.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,254.00
$8,254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,048.00
$99,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,048.00
$99,048.00
Discount Percent:
78
75
Requested Amount:
$77,257.44
$74,286.00