Billed Entity:
141863
PLAINVIEW INDEP SCHOOL DIST
FRN:
86547
Funding Year:
1998
470#:
963040000049487
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):
1998-05-07
Service Start Date (486):
1998-05-07
Committed Amount:
$3,363.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,363.36
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:
8
8
Annual Recurring Charges:
$2,496.00
$2,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.00
$4,368.00
Discount Percent:
77
77
Requested Amount:
$1,921.92
$3,363.36