Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1869388
Funding Year:
2009
470#:
709090000704044
471#:
683844
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$70,189.69
Last Date of Service:
 
Disbursed Amount:
$70,189.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,723.15
$6,723.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,677.80
$80,677.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,677.80
$80,677.80
Discount Percent:
87
87
Requested Amount:
$70,189.69
$70,189.69