Billed Entity:
141863
PLAINVIEW INDEP SCHOOL DIST
FRN:
839068
Funding Year:
2002
470#:
265800000387847
471#:
317781
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:
$49,645.44
Last Date of Service:
 
Disbursed Amount:
$40,059.36
Payment Mode:
SPI
Remaining:
$9,586.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,304.00
$5,304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,648.00
$63,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,648.00
$63,648.00
Discount Percent:
81
78
Requested Amount:
$51,554.88
$49,645.44