Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1273971
Funding Year:
2005
470#:
855350000523360
471#:
463405
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,248.24
Last Date of Service:
 
Disbursed Amount:
$2,662.82
Payment Mode:
SPI
Remaining:
$2,585.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$532.90
$532.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,394.80
$6,394.80
One Time Cost:
$165.50
$165.50
One Time Ineligible Cost:
$0.00
$165.50
Total Cost:
$6,560.30
$6,560.30
Discount Percent:
80
80
Requested Amount:
$5,248.24
$5,248.24