Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
377289
Funding Year:
2000
470#:
757080000264784
471#:
183208
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$88,756.72
Last Date of Service:
 
Disbursed Amount:
$65,264.78
Payment Mode:
BEAR
Remaining:
$23,491.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,131.35
$9,131.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,576.20
$109,576.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,576.20
$109,576.20
Discount Percent:
81
81
Requested Amount:
$88,756.72
$88,756.72