Billed Entity:
141669
VALLEY VIEW INDEP SCHOOL DIST
FRN:
1827179
Funding Year:
2009
470#:
111010000714809
471#:
669190
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,687.12
Last Date of Service:
 
Disbursed Amount:
$33,920.65
Payment Mode:
SPI
Remaining:
$766.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,211.77
$3,211.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,541.24
$38,541.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,541.24
$38,541.24
Discount Percent:
90
90
Requested Amount:
$34,687.12
$34,687.12