Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2812322
Funding Year:
2015
470#:
319540001304436
471#:
1033602
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,816.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,816.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,359.07
$2,359.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,308.84
$28,308.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,308.84
$28,308.84
Discount Percent:
70
70
Requested Amount:
$19,816.19
$19,816.19