Billed Entity:
141669
VALLEY VIEW INDEP SCHOOL DIST
FRN:
2136861
Funding Year:
2011
470#:
711280000877578
471#:
786949
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$114,188.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$91,947.51
Payment Mode:
SPI
Remaining:
$22,240.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,573.00
$10,573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,876.00
$126,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,876.00
$126,876.00
Discount Percent:
90
90
Requested Amount:
$114,188.40
$114,188.40