Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2656842
Funding Year:
2014
470#:
570610001189326
471#:
975674
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,776.18
Last Date of Service:
 
Disbursed Amount:
$34,602.63
Payment Mode:
SPI
Remaining:
$5,173.55
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,682.98
$3,682.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,195.76
$44,195.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,195.76
$44,195.76
Discount Percent:
90
90
Requested Amount:
$39,776.18
$39,776.18