Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1550392
Funding Year:
2007
470#:
449160000611388
471#:
561822
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The site specific discount for DEL VALLE ELEMENTARY was modified from 80% to 90% resulting in a modification of the shared discount from 85% to 86%
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$68,647.71
Last Date of Service:
 
Disbursed Amount:
$68,088.13
Payment Mode:
BEAR
Remaining:
$559.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,651.91
$6,651.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,822.92
$79,822.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,822.92
$79,822.92
Discount Percent:
85
86
Requested Amount:
$67,849.48
$68,647.71