Billed Entity:
141302
VAN VLECK INDEP SCHOOL DIST
FRN:
2471406
Funding Year:
2013
470#:
989980001054533
471#:
907940
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,732.00
Last Date of Service:
 
Disbursed Amount:
$28,421.04
Payment Mode:
BEAR
Remaining:
$11,310.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
77
77
Requested Amount:
$39,732.00
$39,732.00