Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1698123
Funding Year:
2008
470#:
543410000625815
471#:
616572
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-07
Committed Amount:
$154,420.22
Last Date of Service:
 
Disbursed Amount:
$154,420.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,963.20
$14,963.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,558.40
$179,558.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,558.40
$179,558.40
Discount Percent:
86
86
Requested Amount:
$154,420.22
$154,420.22