Billed Entity:
141431
VICTORIA INDEP SCHOOL DISTRICT
FRN:
982644
Funding Year:
2003
470#:
985270000427375
471#:
347974
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$48,066.56
Last Date of Service:
 
Disbursed Amount:
$14,167.96
Payment Mode:
BEAR
Remaining:
$33,898.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,358.01
$6,358.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,296.12
$76,296.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,296.12
$76,296.12
Discount Percent:
63
63
Requested Amount:
$48,066.56
$48,066.56