Billed Entity:
141302
VAN VLECK INDEP SCHOOL DIST
FRN:
2664475
Funding Year:
2014
470#:
995300001170524
471#:
978045
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,838.72
Last Date of Service:
 
Disbursed Amount:
$41,838.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,528.00
$4,528.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,336.00
$54,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,336.00
$54,336.00
Discount Percent:
77
77
Requested Amount:
$41,838.72
$41,838.72