Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2030287
Funding Year:
2010
470#:
543410000625815
471#:
751517
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from no contract date to 08.24.2007 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$156,514.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$155,197.16
Payment Mode:
BEAR
Remaining:
$1,317.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,991.79
$14,991.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,901.48
$179,901.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,901.48
$179,901.48
Discount Percent:
87
87
Requested Amount:
$156,514.29
$156,514.29