Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
937611
Funding Year:
2003
470#:
493060000431466
471#:
339606
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,812.00
Last Date of Service:
 
Disbursed Amount:
$46,812.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
83
83
Requested Amount:
$46,812.00
$46,812.00