Billed Entity:
141302
VAN VLECK INDEP SCHOOL DIST
FRN:
1961721
Funding Year:
2010
470#:
902470000777718
471#:
724025
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,687.62
Last Date of Service:
 
Disbursed Amount:
$10,818.25
Payment Mode:
SPI
Remaining:
$13,869.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,671.82
$2,671.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,061.84
$32,061.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,061.84
$32,061.84
Discount Percent:
77
77
Requested Amount:
$24,687.62
$24,687.62