Billed Entity:
141302
VAN VLECK INDEP SCHOOL DIST
FRN:
804883
Funding Year:
2002
470#:
681960000401863
471#:
309372
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,308.10
Payment Mode:
SPI
Remaining:
$4,691.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
75
75
Requested Amount:
$18,000.00
$18,000.00