Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1099852
Funding Year:
2004
470#:
399940000462346
471#:
402057
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,381.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,381.73
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$316.75
$316.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,801.00
$3,801.00
One Time Cost:
$177.50
$177.50
One Time Ineligible Cost:
$0.00
$177.50
Total Cost:
$3,978.50
$3,978.50
Discount Percent:
85
85
Requested Amount:
$3,381.73
$3,381.73