Billed Entity:
141431
VICTORIA INDEP SCHOOL DISTRICT
FRN:
1332447
Funding Year:
2005
470#:
237580000536134
471#:
481582
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, customized billing
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$126,685.56
Last Date of Service:
 
Disbursed Amount:
$115,016.97
Payment Mode:
SPI
Remaining:
$11,668.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,379.32
$14,720.68
Ineligible Monthly Cost:
$0.00
$58.00
Months of Service:
12
12
Annual Recurring Charges:
$208,551.84
$175,952.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,551.84
$175,952.16
Discount Percent:
72
72
Requested Amount:
$150,157.32
$126,685.56