Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2030405
Funding Year:
2010
470#:
195390000803985
471#:
751517
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$73,068.62
Last Date of Service:
 
Disbursed Amount:
$73,068.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,998.91
$6,998.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,986.92
$83,986.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,986.92
$83,986.92
Discount Percent:
87
87
Requested Amount:
$73,068.62
$73,068.62