Billed Entity:
141863
PLAINVIEW INDEP SCHOOL DIST
FRN:
86542
Funding Year:
1998
470#:
952010000049601
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):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$12,127.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,127.50
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:
15
15
Annual Recurring Charges:
$15,750.00
$15,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.00
$15,750.00
Discount Percent:
77
77
Requested Amount:
$7,276.50
$12,127.50