Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2824217
Funding Year:
2015
470#:
431870001304460
471#:
1037241
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,208.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,208.43
Payment Mode:
SPI
Remaining:
$0.15
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,572.45
$1,572.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,869.40
$18,869.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,869.40
$18,869.40
Discount Percent:
70
70
Requested Amount:
$13,208.58
$13,208.58