Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1266972
Funding Year:
2005
470#:
207230000500909
471#:
449843
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$61,465.61
Last Date of Service:
 
Disbursed Amount:
$61,465.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,955.97
$5,955.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$65,515.67
$65,515.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,471.64
$71,471.64
Discount Percent:
86
86
Requested Amount:
$61,465.61
$61,465.61