Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2216354
Funding Year:
2011
470#:
399920000877204
471#:
815418
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,231.12
Last Date of Service:
 
Disbursed Amount:
$27,231.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,521.40
$2,521.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,256.80
$30,256.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,256.80
$30,256.80
Discount Percent:
90
90
Requested Amount:
$27,231.12
$27,231.12