Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
566605
Funding Year:
2001
470#:
407490000334592
471#:
239366
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$76,401.70
Last Date of Service:
 
Disbursed Amount:
$50,457.80
Payment Mode:
SPI
Remaining:
$25,943.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,764.40
$7,764.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,172.80
$93,172.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,172.80
$93,172.80
Discount Percent:
82
82
Requested Amount:
$76,401.70
$76,401.70