Billed Entity:
141431
VICTORIA INDEP SCHOOL DISTRICT
FRN:
2107952
Funding Year:
2011
470#:
564470000867786
471#:
777939
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$105,742.32
Last Date of Service:
 
Disbursed Amount:
$67,317.16
Payment Mode:
SPI
Remaining:
$38,425.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,878.84
$10,878.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,546.08
$130,546.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,546.08
$130,546.08
Discount Percent:
81
81
Requested Amount:
$105,742.32
$105,742.32