Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1445148
Funding Year:
2006
470#:
136840000556165
471#:
522664
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from $19720.25 to $14962.76 to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$152,620.15
Last Date of Service:
 
Disbursed Amount:
$144,580.78
Payment Mode:
BEAR
Remaining:
$8,039.37
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$19,720.25
$14,962.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,643.00
$179,553.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,643.00
$179,553.12
Discount Percent:
85
85
Requested Amount:
$201,146.55
$152,620.15