Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2663942
Funding Year:
2014
470#:
103850001189364
471#:
977872
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from $47,657.33 per month to $41,441.16 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$447,564.53
Last Date of Service:
 
Disbursed Amount:
$178,139.62
Payment Mode:
SPI
Remaining:
$269,424.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$47,657.33
$41,441.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571,887.96
$497,293.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571,887.96
$497,293.92
Discount Percent:
90
90
Requested Amount:
$514,699.16
$447,564.53