Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1699042059
Funding Year:
2016
470#:
160015551
471#:
161022134
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,454.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,454.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,409.09
$3,409.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,909.08
$40,909.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,909.08
$40,909.08
Discount Percent:
50
50
Requested Amount:
$20,454.54
$20,454.54