Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2342526
Funding Year:
2012
470#:
542410000999422
471#:
860476
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,982.46
Last Date of Service:
 
Disbursed Amount:
$16,982.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,572.45
$1,572.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,869.40
$18,869.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,869.40
$18,869.40
Discount Percent:
90
90
Requested Amount:
$16,982.46
$16,982.46