Billed Entity:
141431
VICTORIA INDEP SCHOOL DISTRICT
FRN:
982967
Funding Year:
2003
470#:
204140000427425
471#:
347980
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$86,409.59
Last Date of Service:
 
Disbursed Amount:
$86,409.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$18,213.12
$18,213.12
Ineligible Monthly Cost:
$6,783.28
$6,783.28
Months of Service:
12
12
Annual Recurring Charges:
$137,158.08
$137,158.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,158.08
$137,158.08
Discount Percent:
63
63
Requested Amount:
$86,409.59
$86,409.59