Billed Entity:
141431
VICTORIA INDEP SCHOOL DISTRICT
FRN:
1966405
Funding Year:
2010
470#:
485910000786838
471#:
726095
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$185,625.60
Last Date of Service:
 
Disbursed Amount:
$123,592.34
Payment Mode:
SPI
Remaining:
$62,033.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19,206.44
$18,864.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,477.28
$226,372.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,477.28
$226,372.68
Discount Percent:
82
82
Requested Amount:
$188,991.37
$185,625.60