Billed Entity:
141863
PLAINVIEW INDEP SCHOOL DIST
FRN:
86533
Funding Year:
1998
470#:
430050000049651
471#:
86859
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$36,036.00
Last Date of Service:
2000-09-01
Disbursed Amount:
$36,036.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$46,800.00
Discount Percent:
77
77
Requested Amount:
$24,024.00
$36,036.00