Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1700783
Funding Year:
2008
470#:
578270000634857
471#:
617604
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-07
Committed Amount:
$68,844.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$68,844.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,670.96
$6,670.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,051.52
$80,051.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,051.52
$80,051.52
Discount Percent:
86
86
Requested Amount:
$68,844.31
$68,844.31