Billed Entity:
141431
VICTORIA INDEP SCHOOL DISTRICT
FRN:
1462263
Funding Year:
2006
470#:
526740000559389
471#:
530064
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$152,248.80
Last Date of Service:
 
Disbursed Amount:
$112,132.24
Payment Mode:
SPI
Remaining:
$40,116.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,380.00
$17,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,560.00
$208,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,560.00
$208,560.00
Discount Percent:
73
73
Requested Amount:
$152,248.80
$152,248.80