Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1444900
Funding Year:
2006
470#:
136840000556165
471#:
522664
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$73,717.44
Last Date of Service:
 
Disbursed Amount:
$66,445.20
Payment Mode:
BEAR
Remaining:
$7,272.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,227.20
$7,227.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,726.40
$86,726.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,726.40
$86,726.40
Discount Percent:
85
85
Requested Amount:
$73,717.44
$73,717.44