Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1799077187
Funding Year:
2017
470#:
170057591
471#:
171034681
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,467.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,433.14
Payment Mode:
SPI
Remaining:
$33.95
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,463.08
$3,463.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,556.96
$41,556.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,556.96
$41,556.96
Discount Percent:
30
30
Requested Amount:
$12,467.09
$12,467.09