Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2217128
Funding Year:
2011
470#:
778040000893676
471#:
815720
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$165,289.25
Last Date of Service:
 
Disbursed Amount:
$165,289.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,304.56
$15,304.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,654.72
$183,654.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,654.72
$183,654.72
Discount Percent:
90
90
Requested Amount:
$165,289.25
$165,289.25