Billed Entity:
141431
VICTORIA INDEP SCHOOL DISTRICT
FRN:
613291
Funding Year:
2001
470#:
775530000316122
471#:
250080
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:
$97,920.00
Last Date of Service:
 
Disbursed Amount:
$88,683.48
Payment Mode:
SPI
Remaining:
$9,236.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
68
68
Requested Amount:
$97,920.00
$97,920.00