Billed Entity:
141431
VICTORIA INDEP SCHOOL DISTRICT
FRN:
611508
Funding Year:
2001
470#:
602810000316069
471#:
249988
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:
$53,423.60
Last Date of Service:
 
Disbursed Amount:
$43,916.25
Payment Mode:
SPI
Remaining:
$9,507.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,547.01
$6,547.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,564.12
$78,564.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,564.12
$78,564.12
Discount Percent:
68
68
Requested Amount:
$53,423.60
$53,423.60